Advances to suppliers and other current assets, net
3,630,921
3,659,578
3,780,896
4,507,302
Loan receivables
-
-
-
7,036,802
Amount due from related party-Related Party
-
-
-
34,340
Amount due from a related party
1,688
-
-
-
Total current assets
50,697,037
49,508,216
50,760,432
50,334,360
Property and equipment, gross
523,788
515,904
508,332
503,632
Less accumulated depreciation
405,816
381,334
357,344
339,519
Construction in progress
-
-
-
2,252,384
Less impairment
1,118
1,101
1,084
1,072
Property and equipment, net
116,854
133,469
149,904
2,415,425
Right of use assets - operating lease, net
143,860
191,495
203,828
252,421
Subtotal
755,072
755,189
756,490
756,472
Less accumulated amortization
347,360
326,781
281,024
266,759
Intangible assets, net
407,712
428,408
475,466
489,712
Debt investment
734,117
722,606
711,359
844,416
Long-term receivable, net
841,849
903,572
986,345
-
Total non-current assets
2,244,392
2,379,550
-
-
Total assets
52,941,429
51,887,766
53,287,334
54,336,334
Accounts payable
2,302,979
2,444,916
3,261,785
3,575,451
Accrued expenses and other payables
1,411,982
2,237,247
2,219,258
2,772,229
Advances from customers
184,910
259,965
223,472
1,008,413
Convertible notes payable
3,031,693
1,689,385
1,734,044
1,676,341
Lease liability - current
127,545
147,778
174,423
186,689
Amounts due to a related party
500,298
479,203
596,924
575,314
Total current liabilities
7,559,407
7,258,494
8,209,906
9,794,437
Other non-current liabilities
948,819
1,088,809
1,088,809
1,088,809
Lease liability-non-current
5,587
19,656
30,929
67,615
Total non-current liabilities
954,406
1,108,465
1,119,738
1,156,424
Total liabilities
8,513,813
8,366,959
9,329,644
10,950,861
Common stock, 0.001 par value 37,500,000 shares authorized 1,868,177 shares and 1,262,082 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
1,869
5,240
5,048
20,153
Additional paid-in capital
273,260,564
271,144,693
271,044,885
271,029,780
Statutory reserve
98,357
98,357
98,357
98,357
Accumulated deficits
-226,710,555
-224,780,727
-223,505,599
-223,572,414
Accumulated other comprehensive loss
-2,222,619
-2,946,756
-3,685,001
-4,190,403
Total stockholders equity
44,427,616
43,520,807
43,957,690
43,385,473
Total stockholders equity
-
-
43,957,690
43,385,473
Total liabilities and stockholders equity
52,941,429
51,887,766
53,287,334
54,336,334
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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