v3.25.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Deficit - USD ($)
Preferred Stock
Redeemable
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Income
Total
Balance at Dec. 31, 2023 $ 3 $ 3,187 $ (10,779,475)   $ (10,776,288)
Balance (in Shares) at Dec. 31, 2023 25,000 31,874,662        
Issuance of common shares $ 3 249,997   250,000
Issuance of common shares (in Shares)   25,000        
Net loss (2,859,862)   (2,859,862)
Balance at Mar. 31, 2024 $ 3 $ 3,190 249,997 (13,639,337)   (13,386,150)
Balance (in Shares) at Mar. 31, 2024 25,000 31,899,662        
Balance at Dec. 31, 2024 $ 1 $ 3,650 2,576,498 (21,550,926) $ (6,696) (18,977,474)
Balance (in Shares) at Dec. 31, 2024 6,500 36,499,662        
Reversal of conversion of redeemable preferred shares $ 2 $ (185) 183 (2)
Reversal of conversion of redeemable preferred shares (in Shares) 18,500 (1,850,000)        
Share-based compensation 475,550 475,550
Issuance of common shares $ 74 212,090 212,164
Issuance of common shares (in Shares)   736,000        
Foreign currency translation gain (3,757) (3,757)
Net loss (2,750,317) (2,750,317)
Balance at Mar. 31, 2025 $ 3 $ 3,539 $ 3,264,321 $ (24,301,243) $ (10,453) $ (21,043,836)
Balance (in Shares) at Mar. 31, 2025 25,000 35,385,662