| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash | $1K+277.1% | $293-99.3% | $42K-18.9% | $51K |
| Current assets from discontinued operations | $9.9M | — | — | — |
| Total current assets | $3.3M-66.8% | $9.9M+13.2% | $8.8M-10.9% | $9.9M |
| Total assets | $6.1M-72.0% | $21.7M+9.4% | $19.8M+5.8% | $18.8M |
| Accounts payables – related parties | $2.5M | — | — | — |
| Other payables - related parties | $3.2M-15.8% | $3.8M+40.5% | $2.7M+6.3% | $2.5M |
| Other current liabilities | $59K+337.0% | $14K-96.4% | $375K-42.8% | $656K |
| Current liabilities from discontinued operations | $21.2M | — | — | — |
| Total current liabilities | $5.7M-76.3% | $24.2M+20.5% | $20.1M+12.0% | $17.9M |
| Deferred tax liabilities | $64K | — | — | — |
| Total liabilities | $5.8M-76.0% | $24.2M+20.4% | $20.1M+12.1% | $17.9M |
| Common stock: 100,000,000 shares authorized, 41,109,458 shares and 41,109,458 shares issued and outstanding as of December 31, 2025 and 2024 | $41K+0.0% | $41K+0.0% | $41K+0.3% | $41K |
| Additional paid-in capital | $2.8M+0.0% | $2.8M+0.0% | $2.8M+16.6% | $2.4M |
| Accumulated deficit | -$2.6M+52.9% | -$5.4M-68.5% | -$3.2M-76.8% | -$1.8M |
| Accumulated other comprehensive income | $986-98.8% | $84K-29.9% | $120K-40.9% | $202K |
| Total stockholders’ (deficit) equity | $287K+111.5% | -$2.5M-867.7% | -$258K-131.3% | $824K |
| Total liabilities and stockholders’ equity | $6.1M-72.0% | $21.7M+9.4% | $19.8M+5.8% | $18.8M |
| Related Party [Member] | ||||
| Accounts receivables – related parties | $3.3M | — | $130K | — |
| Long term Account receivables-Related party | $2.8M | — | — | — |
| Nonrelated Party [Member] | ||||
| Advances to vendors | $5K-97.9% | $233K+4.7% | $223K+2049.4% | $10K |
| Noncurrent assets from discontinued operations | $11.8M | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.