Condensed Consolidated Statement of Stockholders' Equity - USD ($) |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
AOCI Including Portion Attributable to Noncontrolling Interest |
Noncontrolling Interest |
Total |
---|---|---|---|---|---|---|
Equity Balance, Starting at Dec. 31, 2023 | $ 2,633,375 | $ 78,460,638 | $ (47,806,290) | $ 40,217 | $ (1,022,583) | $ 32,305,357 |
Shares Outstanding, Starting at Dec. 31, 2023 | 263,337,500 | |||||
Stockholders' Equity, Other | $ 0 | 0 | 0 | 5,490 | 8,680 | 14,170 |
Net Income (Loss) | 0 | 0 | 24,574 | 0 | (37,136) | (12,562) |
Equity Balance, Ending at Mar. 31, 2024 | $ 2,633,375 | 78,460,638 | (47,781,716) | 45,707 | (1,079,684) | 32,278,320 |
Shares Outstanding, Ending at Mar. 31, 2024 | 263,337,500 | |||||
Disposal of subsidiary | $ 0 | 0 | 0 | 0 | (28,645) | (28,645) |
Equity Balance, Starting at Dec. 31, 2024 | $ 2,633,375 | 78,460,638 | (47,736,443) | 45,044 | (2,196,225) | 31,206,389 |
Shares Outstanding, Starting at Dec. 31, 2024 | 263,337,500 | |||||
Stockholders' Equity, Other | $ 0 | 0 | 0 | (1,872) | (209) | (2,081) |
Net Income (Loss) | 0 | 0 | 339,523 | 0 | (195,988) | 143,535 |
Equity Balance, Ending at Mar. 31, 2025 | $ 2,633,375 | $ 78,460,638 | $ (47,396,920) | $ 43,172 | $ (2,392,422) | $ 31,347,843 |
Shares Outstanding, Ending at Mar. 31, 2025 | 263,337,500 |
X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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