Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.26.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Schedule of fair values on a 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  
Schedule of anti-dilutive shares
               
    September 30, 2026   September 30, 2025
Stock options     2,242       1,904  
Series B common warrants     279,330       –  
Schedule of exchange rates foreign currency
       
   

Average Rate for the Nine Months Ended

Sept 30,

    2026   2025
    (Unaudited)   (Unaudited)
China Yuan (RMB)   RMB 6.82     RMB 7.16  
United States Dollar ($)   $ 1.00     $ 1.00  

 

    Exchange Rate at
    September 30, 2026   December 31, 2025
    (Unaudited)    
China Yuan (RMB)   RMB 6.70     RMB 6.99  
United States Dollar ($)   $ 1.00     $ 1.00