Accounts payable and accrued expenses (including accounts payable and accrued expenses of vie without recourse to the company of 1,253,792 and 1,008,758 as of june 30, 2026 and december 31, 2025, respectively)
1,307,427
1,104,795
1,060,730
957,197
Advances from prospective customers (including advances from prospective customers of vie without recourse to the company of 454,432 and 440,344 as of june 30, 2026 and december 31, 2025, respectively)
454,432
447,306
440,344
434,765
Due to related parties (including due to related parties of vie without recourse to the company of 1,400,015 and 1,061,372 as of june 30, 2026 and december 31, 2025, respectively)
1,550,084
1,428,135
1,211,440
1,024,750
Operating lease liabilities - current (including operating lease liabilities - current of vie without recourse to the company of 15,655 and 78,783 as of june 30, 2026 and december 31, 2025, respectively)
15,655
39,215
78,783
138,604
Total current liabilities
3,327,598
3,019,451
2,791,297
2,555,316
Operating lease liabilities - non-current (including operating lease liabilities - non-current of vie without recourse to the company of 0 and 0 as of june 30, 2026 and december 31, 2025, respectively)
0
-
0
0
Total liabilities
3,327,598
3,019,451
2,791,297
2,555,316
Preferred stock, par value .01 per share, 5,000,000 shares authorized, none issued
0
0
-
-
Common stock, value-Common Class A
170,416
170,416
170,416
124,876
Common stock, value-Common Class B
4
4
4
4
Additional paid in capital
5,468,883
5,468,883
5,468,883
5,514,423
Accumulated deficit
-8,260,616
-8,012,667
-7,740,059
-7,478,641
Accumulated other comprehensive income (loss)
-1,278
75,749
146,100
176,450
Total deficit attributable to common shareholders
-2,622,591
-2,297,615
-1,954,657
-1,662,888
Non-controlling interests
-32,736
-11,964
10,454
60,783
Total deficit
-2,655,327
-2,309,579
-1,944,203
-1,602,105
Total liabilities and shareholders' equity
672,272
709,872
847,094
953,211
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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