v3.25.1
Unaudited Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Subscribed stock
Additional Paid-in Capital
Accumulated Deficit
Comprehensive Income
Treasury Stock
Noncontrolling Interest
Total
Balance at Dec. 31, 2023 $ 7,940 $ 73,978,380 $ (64,046,929) $ 516,387 $ (8,901,668) $ (300,637) $ 1,253,473
Balance (in Shares) at Dec. 31, 2023 7,940,298              
Balance (in Shares) at Dec. 31, 2023           (26,553)    
Issuance of common shares for Lind CN Repayment $ 752 466,822 467,574
Issuance of common shares for Lind CN Repayment (in Shares) 751,795              
Issuance of pre-funded warrant in connection to the 3rd Lind Note 394,071 394,071
Issuance of common shares for acquisition of property $ 703 $ (703)
Issuance of common shares for acquisition of property (in Shares) 703,496         (703,496)    
Stock-based compensation $ 1,303 1,934,452 1,935,755
Stock-based compensation (in Shares) 1,302,726              
Issuance of subsidiary's common shares for consulting service 225,690 157,810 383,500
Decrease in ownership of subsidiary due to share issuance 4,786 (4,786)
Net loss (2,834,199) (93,468) (2,927,667)
Cumulative transaction adjustments (48,236) (48,236)
Balance at Mar. 31, 2024 $ 10,698 77,004,201 (66,881,128) 468,151 $ (8,902,371) (241,081) 1,458,470
Balance (in Shares) at Mar. 31, 2024 10,698,315              
Balance (in Shares) at Mar. 31, 2024           (730,049)    
Balance at Dec. 31, 2023 $ 7,940 73,978,380 (64,046,929) 516,387 $ (8,901,668) (300,637) 1,253,473
Balance (in Shares) at Dec. 31, 2023 7,940,298              
Balance (in Shares) at Dec. 31, 2023           (26,553)    
Balance at Dec. 31, 2024 $ 13,868 31,040 78,595,065 (68,949,807) 445,665 $ (8,909,691) (502,181) 723,959
Balance (in Shares) at Dec. 31, 2024 13,868,484              
Balance (in Shares) at Dec. 31, 2024           (730,641)    
Issuance of common shares for Lind CN Repayment $ 400   47,179       47,579
Issuance of common shares for Lind CN Repayment (in Shares) 400,000              
Issuance of common shares for exercise of warrants $ 1,029 410,638   411,667
Issuance of common shares for exercise of warrants (in Shares) 1,029,167              
Stock-based compensation $ 81 48,692   48,773
Stock-based compensation (in Shares) 80,654              
Acquiring control of the land     4,513,795     3,156,205 7,670,000
Net loss       (842,075)     (102,115) (944,190)
Cumulative transaction adjustments (1,493) (1,493)
Balance at Mar. 31, 2025 $ 15,378 $ 31,040 $ 83,615,369 $ (69,791,882) $ 444,172 $ (8,909,691) $ 2,551,909 $ 7,956,295
Balance (in Shares) at Mar. 31, 2025 15,378,305              
Balance (in Shares) at Mar. 31, 2025           (730,641)