Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Noncontrolling Interest [Member] |
Total |
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Balance at Dec. 31, 2023 | $ 386 | [1] | $ (1) | [1] | $ 11,386,055 | $ (7,047,571) | $ 30,215 | $ 11,779 | $ 4,380,863 | ||
Balance, shares at Dec. 31, 2023 | [1] | 3,855,101 | |||||||||
Treasury stock balance, shares at Dec. 31, 2023 | [1] | (6,765) | |||||||||
Redemption of shares | $ (1) | [1] | $ 1 | [1] | |||||||
Redemption of shares, shares | [1] | (6,765) | 6,765 | ||||||||
Net loss | [1] | [1] | (709,707) | 6,613 | (703,094) | ||||||
Foreign currency translation adjustment | [1] | [1] | (1,551) | (302) | (1,853) | ||||||
Balance at Mar. 31, 2024 | $ 385 | [1] | [1] | 11,386,055 | (7,757,278) | 28,664 | 18,090 | 3,675,916 | |||
Balance, shares at Mar. 31, 2024 | [1] | 3,848,336 | |||||||||
Treasury stock balance, shares at Mar. 31, 2024 | [1] | ||||||||||
Balance at Dec. 31, 2023 | $ 386 | [1] | $ (1) | [1] | 11,386,055 | (7,047,571) | 30,215 | 11,779 | 4,380,863 | ||
Balance, shares at Dec. 31, 2023 | [1] | 3,855,101 | |||||||||
Treasury stock balance, shares at Dec. 31, 2023 | [1] | (6,765) | |||||||||
Net loss | (1,135,410) | ||||||||||
Balance at Jun. 30, 2024 | $ 385 | [1] | [1] | 11,392,722 | (8,199,977) | 26,887 | 28,534 | 3,248,551 | |||
Balance, shares at Jun. 30, 2024 | [1] | 3,848,759 | |||||||||
Treasury stock balance, shares at Jun. 30, 2024 | [1] | ||||||||||
Balance at Dec. 31, 2023 | $ 386 | [1] | $ (1) | [1] | 11,386,055 | (7,047,571) | 30,215 | 11,779 | 4,380,863 | ||
Balance, shares at Dec. 31, 2023 | [1] | 3,855,101 | |||||||||
Treasury stock balance, shares at Dec. 31, 2023 | [1] | (6,765) | |||||||||
Balance at Dec. 31, 2024 | $ 399 | 11,422,708 | (9,518,045) | 27,852 | (3,793) | 1,929,121 | |||||
Balance, shares at Dec. 31, 2024 | 3,989,056 | ||||||||||
Treasury stock balance, shares at Dec. 31, 2024 | |||||||||||
Balance at Mar. 31, 2024 | $ 385 | [1] | [1] | 11,386,055 | (7,757,278) | 28,664 | 18,090 | 3,675,916 | |||
Balance, shares at Mar. 31, 2024 | [1] | 3,848,336 | |||||||||
Treasury stock balance, shares at Mar. 31, 2024 | [1] | ||||||||||
Net loss | [1] | [1] | (442,699) | 10,384 | (432,315) | ||||||
Foreign currency translation adjustment | [1] | [1] | (1,777) | 60 | (1,717) | ||||||
Share based compensation | [1] | [1] | 6,667 | 6,667 | |||||||
Share based compensation, shares | [1] | 423 | |||||||||
Balance at Jun. 30, 2024 | $ 385 | [1] | [1] | 11,392,722 | (8,199,977) | 26,887 | 28,534 | 3,248,551 | |||
Balance, shares at Jun. 30, 2024 | [1] | 3,848,759 | |||||||||
Treasury stock balance, shares at Jun. 30, 2024 | [1] | ||||||||||
Balance at Dec. 31, 2024 | $ 399 | 11,422,708 | (9,518,045) | 27,852 | (3,793) | 1,929,121 | |||||
Balance, shares at Dec. 31, 2024 | 3,989,056 | ||||||||||
Treasury stock balance, shares at Dec. 31, 2024 | |||||||||||
Net loss | (698,949) | (13,970) | (712,919) | ||||||||
Foreign currency translation adjustment | (3,209) | 10 | (3,199) | ||||||||
Share based compensation | $ 2 | 29,998 | 30,000 | ||||||||
Share based compensation, shares | 16,325 | ||||||||||
Issuance of common stock | $ 4,600 | 22,784,368 | 22,788,968 | ||||||||
Issuance of common stock, shares | 46,000,000 | ||||||||||
Balance at Mar. 31, 2025 | $ 5,001 | 34,237,074 | (10,216,994) | 24,643 | (17,753) | 24,031,971 | |||||
Balance, shares at Mar. 31, 2025 | 50,005,381 | ||||||||||
Treasury stock balance, shares at Mar. 31, 2025 | |||||||||||
Balance at Dec. 31, 2024 | $ 399 | 11,422,708 | (9,518,045) | 27,852 | (3,793) | 1,929,121 | |||||
Balance, shares at Dec. 31, 2024 | 3,989,056 | ||||||||||
Treasury stock balance, shares at Dec. 31, 2024 | |||||||||||
Net loss | (1,336,165) | ||||||||||
Balance at Jun. 30, 2025 | $ 5,001 | 34,237,074 | (10,834,072) | 23,249 | (24,704) | 23,406,548 | |||||
Balance, shares at Jun. 30, 2025 | 50,005,381 | ||||||||||
Treasury stock balance, shares at Jun. 30, 2025 | |||||||||||
Balance at Mar. 31, 2025 | $ 5,001 | 34,237,074 | (10,216,994) | 24,643 | (17,753) | 24,031,971 | |||||
Balance, shares at Mar. 31, 2025 | 50,005,381 | ||||||||||
Treasury stock balance, shares at Mar. 31, 2025 | |||||||||||
Net loss | (617,078) | (6,168) | (623,246) | ||||||||
Foreign currency translation adjustment | (1,394) | (783) | (2,177) | ||||||||
Balance at Jun. 30, 2025 | $ 5,001 | $ 34,237,074 | $ (10,834,072) | $ 23,249 | $ (24,704) | $ 23,406,548 | |||||
Balance, shares at Jun. 30, 2025 | 50,005,381 | ||||||||||
Treasury stock balance, shares at Jun. 30, 2025 | |||||||||||
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X | ||||||||||
- Definition Number of stock bought back by the entity at the exercise price or redemption price. No definition available.
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X | ||||||||||
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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X | ||||||||||
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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