Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of concentrations of credit risk
                       
    For the years ended December 31,  
    2025     2024  
    Amount     % of Total
Revenue		     Amount     % of Total
Revenue		  
Customer A   $ 132,531       52%     $ –       –  
Customer B     81,242       32%       83,548       21%  
Customer C     26,019       10%       (*)       (*)  
Customer D     –       –       69,325       17%  
Customer E     –       –       54,479       14%  
Customer F     –       –       50,053       13%  

_________________

  (*) Revenue for the year ended had not exceeded 10% or more of the consolidated revenue.

  

Major vendors

 

For the years ended of December 31, 2025 and 2024, the Company’s purchase from the following vendors and were set out as below:

                         
    For the years ended December 31,  
    2025     2024  
    Amount     % of Total
Purchase		     Amount     % of Total
Purchase		  
Vendor A   $ 69,912       70%     $ 147,591       83%  
Vendor B     21,870       22%       21,822       12%  
Schedule of estimated useful lives, property and equipment
 
Fixed assets Useful life
Furniture 5 years
Equipment 5 years
Warehouse 39 years
Improvement 5 years
Land N/A
Schedule of fair value of assets and liabilities measured on recurring basis
                       
    December 31, 2025  
    Fair Value     Carrying  
    Level 1     Level 2     Level 3     Value  
Assets                                
Marketable securities:                                
Stock   $ 22,887     $ –     $ –     $ 22,887  
Total assets measured at fair value   $ 22,887     $ –     $ –     $ 22,887  

 

    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 exchange rates foreign currency
           
Year ended December 31,   2025     2024  
Stock options     7,614       6,264  
Total     7,614       6,264  

 
Schedule of exchange rates foreign currency
           
   

Average Rate for the Year Ended

December 31,

  
    2025     2024  
China Yuan (RMB)   RMB 7.1872     RMB 7.0714  
United States Dollar ($)   $ 1.0000     $ 1.0000  

 

    Exchange Rate at  
    December 31, 2025     December 31, 2024  
China Yuan (RMB)   RMB 6.9949     RMB 7.2975  
United States Dollar ($)   $ 1.0000     $ 1.0000