Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock, Common [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Stockholders Deficit [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2023 | $ 9,419 | $ 36,879,281 | $ 142,848,732 | $ (37,578,255) | $ 142,159,177 | $ 1,651,072 | $ 143,810,249 | |
Balance, shares at Dec. 31, 2023 | 94,192,433 | |||||||
Net income | 18,757,752 | 18,757,752 | (7,536) | 18,750,216 | ||||
Foreign currency translation adjustment | (10,109,388) | (10,109,388) | (84,464) | (10,193,852) | ||||
Disposal of subsidiary | (1,221,795) | (1,221,795) | ||||||
Balance at Mar. 31, 2024 | $ 9,419 | 36,879,281 | 161,606,484 | (47,687,643) | 150,807,541 | 337,277 | 151,144,818 | |
Balance, shares at Mar. 31, 2024 | 94,192,433 | |||||||
Balance at Dec. 31, 2023 | $ 9,419 | 36,879,281 | 142,848,732 | (37,578,255) | 142,159,177 | 1,651,072 | 143,810,249 | |
Balance, shares at Dec. 31, 2023 | 94,192,433 | |||||||
Net income | 37,307,541 | |||||||
Balance at Jun. 30, 2024 | $ 9,419 | 36,879,281 | 180,090,892 | (56,683,275) | 160,296,317 | 359,277 | 160,655,594 | |
Balance, shares at Jun. 30, 2024 | 94,192,433 | |||||||
Balance at Mar. 31, 2024 | $ 9,419 | 36,879,281 | 161,606,484 | (47,687,643) | 150,807,541 | 337,277 | 151,144,818 | |
Balance, shares at Mar. 31, 2024 | 94,192,433 | |||||||
Net income | 18,484,408 | 18,484,408 | 72,917 | 18,557,325 | ||||
Foreign currency translation adjustment | (8,995,632) | (8,995,632) | (50,917) | (9,046,549) | ||||
Balance at Jun. 30, 2024 | $ 9,419 | 36,879,281 | 180,090,892 | (56,683,275) | 160,296,317 | 359,277 | 160,655,594 | |
Balance, shares at Jun. 30, 2024 | 94,192,433 | |||||||
Balance at Dec. 31, 2024 | $ 10,302 | 62,513,923 | $ (2,700,000) | 189,463,007 | (54,178,075) | 195,109,157 | (86,999) | $ 195,022,158 |
Balance, shares at Dec. 31, 2024 | 103,020,816 | |||||||
Balance, shares at Dec. 31, 2024 | (270,000) | 270,000 | ||||||
Issuance of common stock as incentive shares | $ 86 | (86) | ||||||
Issuance of common stock as incentive shares, shares | 860,435 | |||||||
Net income | 21,502,446 | 21,502,446 | (10,496) | 21,491,950 | ||||
Foreign currency translation adjustment | 9,834,663 | 9,834,663 | (26,336) | 9,808,327 | ||||
Balance at Mar. 31, 2025 | $ 10,388 | 62,513,837 | $ (2,700,000) | 210,965,453 | (44,343,412) | 226,446,266 | (123,831) | 226,322,435 |
Balance, shares at Mar. 31, 2025 | 103,881,251 | |||||||
Balance, shares at Mar. 31, 2025 | (270,000) | |||||||
Balance at Dec. 31, 2024 | $ 10,302 | 62,513,923 | $ (2,700,000) | 189,463,007 | (54,178,075) | 195,109,157 | (86,999) | $ 195,022,158 |
Balance, shares at Dec. 31, 2024 | 103,020,816 | |||||||
Balance, shares at Dec. 31, 2024 | (270,000) | 270,000 | ||||||
Net income | $ 23,931,802 | |||||||
Balance at Jun. 30, 2025 | $ 10,388 | 72,196,114 | $ (5,115,262) | 213,423,693 | (35,922,942) | 244,591,991 | 60,580 | $ 244,652,571 |
Balance, shares at Jun. 30, 2025 | 103,881,251 | |||||||
Balance, shares at Jun. 30, 2025 | (782,809) | 782,809 | ||||||
Balance at Mar. 31, 2025 | $ 10,388 | 62,513,837 | $ (2,700,000) | 210,965,453 | (44,343,412) | 226,446,266 | (123,831) | $ 226,322,435 |
Balance, shares at Mar. 31, 2025 | 103,881,251 | |||||||
Balance, shares at Mar. 31, 2025 | (270,000) | |||||||
Net income | 2,458,240 | 2,458,240 | (18,388) | 2,439,852 | ||||
Foreign currency translation adjustment | 8,420,470 | 8,420,470 | 202,799 | 8,623,269 | ||||
Repurchase of common stock | $ (2,415,262) | (2,415,262) | (2,415,262) | |||||
Repurchase of common stock, shares | (512,809) | |||||||
Deemed contribution in connection with price modification on disposal of property and equipment | 9,682,277 | 9,682,277 | 9,682,277 | |||||
Balance at Jun. 30, 2025 | $ 10,388 | $ 72,196,114 | $ (5,115,262) | $ 213,423,693 | $ (35,922,942) | $ 244,591,991 | $ 60,580 | $ 244,652,571 |
Balance, shares at Jun. 30, 2025 | 103,881,251 | |||||||
Balance, shares at Jun. 30, 2025 | (782,809) | 782,809 |
X | ||||||||||
- Definition Additional paid in capital deemed contribution in connection with price modification for disposal of property and equipment. No definition available.
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X | ||||||||||
- Definition Noncontrolling interest disposal of subsidiary. No definition available.
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X | ||||||||||
- Definition Amount of tax expense (benefit), after 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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. 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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- 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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