Unaudited Condensed Consolidated Statement of Stockholders’ Deficit - USD ($) |
Common stock |
Additional Paid in Capital |
Accumulated Other Comprehensive Income (Loss) |
Treasury stock |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 76 | $ 19,148,707 | $ (102,467) | $ (127,500) | $ (46,224,789) | $ (27,305,973) |
| Balance (in Shares) at Dec. 31, 2023 | 7,553,818 | |||||
| Foreign currency translation loss | 131,637 | 131,637 | ||||
| Net income | 580,530 | 580,530 | ||||
| Balance at Mar. 31, 2024 | $ 76 | 19,148,707 | 29,170 | (127,500) | (45,644,259) | (26,593,806) |
| Balance (in Shares) at Mar. 31, 2024 | 7,553,818 | |||||
| Balance at Dec. 31, 2023 | $ 76 | 19,148,707 | (102,467) | (127,500) | (46,224,789) | (27,305,973) |
| Balance (in Shares) at Dec. 31, 2023 | 7,553,818 | |||||
| Balance at Dec. 31, 2024 | $ 87 | 27,643,660 | (47,777) | (127,500) | (44,099,813) | (16,631,343) |
| Balance (in Shares) at Dec. 31, 2024 | 8,721,818 | |||||
| Foreign currency translation loss | (1,935) | (1,935) | ||||
| Issuance of common stock for loan financing | $ 1 | 117,647 | 117,648 | |||
| Issuance of common stock for loan financing (in Shares) | 30,360 | |||||
| Net income | 876,264 | 876,264 | ||||
| Balance at Mar. 31, 2025 | $ 88 | $ 27,761,307 | $ (49,712) | $ (127,500) | $ (43,223,549) | $ (15,639,366) |
| Balance (in Shares) at Mar. 31, 2025 | 8,752,178 |
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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