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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 10,926 $ 7,015
Receivables 114,287 164,984
Prepaid expenses 202,054 196,417
Inventory 37,889 36,953
Due from related parties 284,407 277,382
Total Current Assets 649,563 682,751
Property and equipment, net 84,645 205,913
Intangible assets, net 43,241 50,523
Operating lease right of use asset 138,604 478,765
Lease security deposit 37,158 116,880
Total Assets 953,211 1,534,832
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $891,838 and $880,787 as of September 30, 2025 and December 31, 2024, respectively) 957,197 1,037,836
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $448,812 and $424,026 as of September 30, 2025 and December 31, 2024, respectively) 434,765 424,026
Due to related parties (including due to related parties without recourse to the Company of $874,683 and $2,741,830 as of September 30, 2025 and December 31, 2024, respectively) 1,024,750 2,891,895
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $138,604 and $367,992 as of September 30, 2025 and December 31, 2024, respectively) 138,604 367,992
Total Current Liabilities 2,555,316 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 September 30, 2025 and December 31, 2024, respectively) 0 110,773
Total Liabilities 2,555,316 4,832,522
Commitments and contingencies 0 0
Shareholders' Deficit:    
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued 0 0
Additional Paid in Capital 5,514,423 2,989,483
Accumulated deficit (7,478,641) (6,660,811)
Accumulated other comprehensive income (loss) 176,450 127,044
Total deficit attributable to common shareholders (1,662,888) (3,424,464)
Non-controlling interests 60,783 126,774
Total Deficit (1,602,105) (3,297,690)
Total Liabilities and Shareholders' Equity 953,211 1,534,832
Common Class A [Member]    
Shareholders' Deficit:    
Common stock, value 124,876 119,816
Common Class B [Member]    
Shareholders' Deficit:    
Common stock, value $ 4 $ 4