v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 7,576 $ 42,897,029 $ (310,169) $ (36,549,095) $ 291,298 $ 6,336,639
Balance, shares at Dec. 31, 2023 7,575,813          
Foreign currency translation (62,139) (62,139)
Net loss (828,120) (10,543) (838,663)
Acquisition of noncontrolling interest’s shares in a subsidiary (147,198) (243,380) (390,578)
Balance at Jun. 30, 2024 $ 7,576 42,749,831 (372,308) (37,377,215) 37,375 5,045,259
Balance, shares at Jun. 30, 2024 7,575,813          
Balance at Mar. 31, 2024 $ 7,576 42,897,029 (362,302) (36,814,612) 283,905 6,011,596
Balance, shares at Mar. 31, 2024 7,575,813          
Foreign currency translation (10,006) (10,006)
Net loss (562,603) (3,150) (565,753)
Acquisition of noncontrolling interest’s shares in a subsidiary (147,198) (243,380) (390,578)
Balance at Jun. 30, 2024 $ 7,576 42,749,831 (372,308) (37,377,215) 37,375 5,045,259
Balance, shares at Jun. 30, 2024 7,575,813          
Balance at Dec. 31, 2024 $ 7,576 42,749,831 (336,115) (37,264,379) 37,375 5,194,288
Balance, shares at Dec. 31, 2024 7,575,813          
Common Stock sold in private placements $ 700 759,300 $ 760,000
Common Stock sold in private placementst, shares 700,000         700,000
Foreign currency translation 71,343 $ 71,343
Net loss (1,209,704) (1,209,704)
Balance at Jun. 30, 2025 $ 8,276 43,509,131 (264,772) (38,474,083) 37,375 4,815,927
Balance, shares at Jun. 30, 2025 8,275,813          
Balance at Mar. 31, 2025 $ 7,576 42,749,831 (316,562) (37,899,955) 37,375 4,578,265
Balance, shares at Mar. 31, 2025 7,575,813          
Common Stock sold in private placements $ 700 759,300 760,000
Common Stock sold in private placementst, shares 700,000          
Foreign currency translation 51,790 51,790
Net loss (574,128) (574,128)
Balance at Jun. 30, 2025 $ 8,276 $ 43,509,131 $ (264,772) $ (38,474,083) $ 37,375 $ 4,815,927
Balance, shares at Jun. 30, 2025 8,275,813