Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Receivables from Stockholder [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2023 | $ 11,074 | $ 14,365,129 | $ (5,431) | $ 759,550 | $ (22,452,142) | $ (3,281,183) | $ (10,603,003) |
Beginning balance, shares at Dec. 31, 2023 | 110,737,348 | ||||||
Foreign currency translation adjustment | 116,478 | 49,921 | 166,399 | ||||
Net loss | (104,659) | (34,913) | (139,572) | ||||
Ending balance, value at Mar. 31, 2024 | $ 11,074 | 14,365,129 | (5,431) | 876,028 | (22,556,801) | (3,266,175) | (10,576,176) |
Ending balance, shares at Mar. 31, 2024 | 110,737,348 | ||||||
Beginning balance, value at Dec. 31, 2024 | $ 11,097 | 14,866,506 | (5,431) | 955,580 | (23,419,382) | (3,336,233) | (10,927,863) |
Beginning balance, shares at Dec. 31, 2024 | 110,967,348 | ||||||
Foreign currency translation adjustment | (44,737) | (19,173) | (63,910) | ||||
Net loss | 513,255 | 219,967 | 733,222 | ||||
Ending balance, value at Mar. 31, 2025 | $ 11,097 | $ 14,866,506 | $ (5,431) | $ 910,843 | $ (22,906,127) | $ (3,135,439) | $ (10,258,551) |
Ending balance, shares at Mar. 31, 2025 | 110,967,348 |
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/disclosureRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, 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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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/2003/role/disclosureRef
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