v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 957,285 $ 1,847,634
Accounts receivable, net 26,634,057 17,401,756
Inventories, net 7,230,581 5,227,164
Advances to suppliers 1,914,972
Deferred offering costs 269,752
Loan receivable 2,000,000  
Other receivables and current assets 216,042 4,347
Total Current Assets 38,952,937 24,750,653
Non-Current Assets    
Property, plant and equipment, net 10,284,569 11,292,764
Deferred tax assets 109,826 160,672
Other non-current assets 690,135
Operating lease right-of-use assets, net 6,007,527 314,028
Total Non-Current Assets 17,092,057 11,767,464
Total Assets 56,044,994 36,518,117
Current Liabilities    
Accounts payable 1,712,220 5,752,015
Taxes payable 7,390,025 7,733,816
Operating lease liabilities – current 641,564 785,070
Other payables and accrued expenses 579,744 425,335
Total Current Liabilities 10,908,746 15,677,069
Non-Current Liabilities    
Deferred tax liabilities 62,806
Operating lease liabilities – non-current 3,301,395
Other non-current liabilities 13,727 29,091
Total Non-Current Liabilities 3,315,122 91,897
Total Liabilities 14,223,868 15,768,966
Commitments and Contingencies
Shareholders’ Equity    
Shares subscription receivable (5,200) (5,200)
Additional paid-in capital 10,220,329 392,356
Accumulated income 33,666,679 21,855,065
Accumulated other comprehensive loss (2,066,112) (1,498,270)
Total Shareholders’ Equity 41,821,126 20,749,151
Total Liabilities and Shareholders’ Equity 56,044,994 36,518,117
Class A Ordinary Shares    
Shareholders’ Equity    
Ordinary Shares, shares value [1] 4,410 4,180
Class B Ordinary Shares    
Shareholders’ Equity    
Ordinary Shares, shares value [1] 1,020 1,020
Related Party    
Current Liabilities    
Due to related parties $ 585,193 $ 980,833
[1] The shares and per share information are presented on a retroactive basis to reflect the Reorganization (Note 1) and the additional share issuance on pro rata basis (Note 12).