v3.25.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Treasury Stock
Share to be Issued
Additional Paid-In Capital
Retained Earnings Unappropriated
Retained Earnings Appropriated
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance, value at Dec. 31, 2023 $ 24,623 $ (1,372,673)   $ 101,688,262 $ 96,294,256 $ 26,667,097 $ (18,053,269) $ 205,248,296
Number of shares issued at Dec. 31, 2023 11,012,754              
Number of treasury stock at Dec. 31, 2023   285,830            
Currency translation adjustment $ 0 $ 0   0 0 0 (393,867) (393,867)
Net loss for three-month period ended March 31, 2024 0 0   0 (3,992,132) 0 0 (3,992,132)
BALANCE AT MARCH 31, 2024(Unaudited) at Mar. 31, 2024 $ 24,623 $ (1,372,673)   101,688,262 92,302,124 26,667,097 (18,447,136) 200,862,297
Number of shares issued at Mar. 31, 2024 11,012,754              
Number of treasury stock at Mar. 31, 2024   285,830            
Beginning balance, value at Dec. 31, 2024 $ 24,623 $ (1,372,673) $ 194,700 101,688,262 37,358,804 26,667,097 (20,854,143) $ 143,706,670
Number of shares issued at Dec. 31, 2024 11,012,754              
Number of treasury stock at Dec. 31, 2024   285,830           285,830
Restricted shares issued for services $ 1,311   (194,700) 3,479,030       $ 3,285,641
Restricted shares issued 2,619,694              
Currency translation adjustment $ 0 $ 0 0 0 0 0 222,016 222,016
Net loss for three-month period ended March 31, 2024 0 0 0 0 (4,629,500) 0 0 (4,629,500)
BALANCE AT MARCH 31, 2024(Unaudited) at Mar. 31, 2025 $ 25,934 $ (1,372,673) $ 0 $ 105,167,292 $ 32,729,304 $ 26,667,097 $ (20,632,127) $ 142,584,827
Number of shares issued at Mar. 31, 2025 13,632,448              
Number of treasury stock at Mar. 31, 2025   285,830           285,830