Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.25.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of concentrations of credit risk
                       
    Three months ended September 30,  
    2025     2024  
    Amount     % of Total
Revenue
    Amount     % of Total
Revenue
 
Customer A   $ 28,500       99%     $        
Customer B                 37,981       51%  
Customer C                 18,923       25%  

 

For the nine months ended of September 30, 2025 and 2024, the Company’s revenue received from the following companies were set out as below:

                         
    Nine months ended September 30,  
    2025     2024  
    Amount     % of Total
Revenue
    Amount     % of Total
Revenue
 
Customer A   $ 132,531       52%     $        
Customer D     80,942       32%              
Customer E     26,019       10%              
Customer F                 69,325       26%  
Customer G                 51,761       20%  
Customer H                 37,981       14%  
Schedule of fair value of assets and liabilities measured on recurring basis
                       
    September 30, 2025 (unaudited)  
    Fair Value     Carrying  
    Level 1     Level 2     Level 3     Value  
Assets                                
Marketable securities:                                
Stock   $ 43,548     $     $     $ 43,548  
Total assets measured at fair value   $ 43,548     $     $     $ 43,548  

 

    December 31, 2024  
    Fair Value     Carrying  
    Level 1     Level 2     Level 3     Value  
Assets                                
Marketable securities:                                
Stock   $ 24,660     $     $     $ 24,660  
Total assets measured at fair value   $ 24,660     $     $     $ 24,660  
Schedule of anti-dilutive shares
           
Nine Months Ended September 30,     2025       2024  
Stock options     76,137       62,637  
Schedule of exchange rates foreign currency
           
   

Average Rate for the Nine Months Ended

September 30,

 
    2025     2024  
    (Unaudited)     (Unaudited)  
China Yuan (RMB)   RMB 7.2197     RMB 7.1843  
United States Dollar ($)   $ 1.0000     $ 1.0000  

 

    Exchange Rate at  
    September 30, 2025     December 31, 2024  
    (Unaudited)        
China Yuan (RMB)   RMB 7.198     RMB 7.2975  
United States Dollar ($)   $ 1.0000     $ 1.0000