Prepayment - related party (current)-Related Party
36,844
51,844
60,000
Promissory note receivable
-
-
0
Total current assets
10,144,040
11,203,651
11,056,823
Right-of-use asset
75,298
88,354
101,221
Other non-current assets
7,697
7,697
7,697
Prepayment - related party
-
-
6,845
Long-term investment
1,000,000
-
-
Total assets
11,227,035
11,299,702
11,172,586
Accounts payable
1,795
1,799
-
Accrued and other liabilities
786,931
672,727
592,822
Tax payable
9,401
6,627
6,627
Other payable
1,787
1,786
-
Lease liability - current
58,901
58,120
57,349
Warranty liabilities - current
32,004
31,493
30,023
Total current liabilities
890,819
772,552
686,821
Lease liability - noncurrent
22,909
37,931
52,753
Warranty liabilities - noncurrent
6,839
6,839
6,810
Total liabilities
920,567
817,322
746,384
Common stock, 0.0001 par value, 100,000,000 shares authorized, 22,600,363 and 22,595,363 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
2,260
2,260
2,260
Additional paid-in capital
37,673,115
37,673,115
37,653,029
Accumulated deficit
-27,368,238
-27,192,508
-27,229,088
Accumulated other comprehensive loss
-669
-487
-
Total stockholders equity
10,306,468
10,482,380
10,426,202
Total liabilities and stockholders equity
11,227,035
11,299,702
11,172,586
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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