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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 10,416 $ 7,015
Receivables 118,006 164,984
Prepaid expenses 210,413 196,417
Inventory 37,650 36,953
Due from related parties 282,617 277,382
Total Current Assets 659,102 682,751
Property and equipment, net 126,007 205,913
Intangible assets, net 44,653 50,523
Operating lease right of use asset 184,943 478,765
Lease security deposit 36,863 116,880
Total Assets 1,051,568 1,534,832
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $972,710 and $880,787 as of June 30, 2025 and December 31, 2024, respectively) 1,050,497 1,037,836
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $432,028 and $424,026 as of June 30, 2025 and December 31, 2024, respectively) 432,028 424,026
Due to related parties (including due to related parties without recourse to the Company of $3,125,748 and $2,741,830 as of June 30, 2025 and December 31, 2024, respectively) 3,365,814 2,891,895
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $177,131 and $367,992 as of June 30, 2024 and December 31, 2024, respectively) 177,131 367,992
Total Current Liabilities 5,025,470 4,721,749
Non-current liabilities    
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $7,812 and $110,773 as of June 30, 2025 and December 31, 2024, respectively) 7,812 110,773
Total Liabilities 5,033,282 4,832,522
Commitments and contingencies 0 0
Shareholders' Deficit:    
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued 0 0
Additional Paid in Capital 2,989,483 2,989,483
Accumulated deficit (7,326,775) (6,660,811)
Accumulated other comprehensive income (loss) 217,229 127,044
Total deficit attributable to common shareholders (4,000,243) (3,424,464)
Non-controlling interests 18,529 126,774
Total Deficit (3,981,714) (3,297,690)
Total Liabilities and Shareholders' Equity 1,051,568 1,534,832
Common stock, Class A [Member]    
Shareholders' Deficit:    
Common stock, value 119,816 119,816
Common stock, Class B [Member]    
Shareholders' Deficit:    
Common stock, value $ 4 $ 4