v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Companys Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 25,900 $ 11,152,388 $ (1,113,233) $ (430,206) $ 9,634,849 $ 3,312,459 $ 12,947,308
Beginning balance, shares at Dec. 31, 2023 25,899,468            
Net income (587,667) (587,667) (197,821) (785,488)
Foreign currency translation adjustment (159,580) (159,580) (54,564) (214,144)
Ending balance, value at Mar. 31, 2024 $ 25,900 11,152,388 (1,700,900) (589,786) 8,887,602 3,060,074 11,947,676
Ending balance, shares at Mar. 31, 2024 25,899,468            
Net income     81,347 81,347 22,976 104,323
Foreign currency translation adjustment (8,033) (8,033) (2,746) (10,779)
Ending balance, value at Jun. 30, 2024 $ 25,900 11,152,388 (1,619,553) (597,819) 8,960,916 3,080,304 12,041,220
Ending balance, shares at Jun. 30, 2024 25,899,468            
Beginning balance, value at Dec. 31, 2024 $ 25,900 11,152,388 (168,600) (711,270) 10,298,418 3,519,577 13,817,995
Beginning balance, shares at Dec. 31, 2024 25,899,468            
Net income (212,664) (212,664) (63,489) (276,153)
Foreign currency translation adjustment 291,886 291,886 99,802 391,688
Ending balance, value at Mar. 31, 2025 $ 25,900 11,152,388 (381,264) (419,384) 10,377,640 3,555,890 13,933,530
Ending balance, shares at Mar. 31, 2025 25,899,468            
Net income 517,554 517,554 178,848 696,402
Foreign currency translation adjustment       129,638 129,638 44,326 173,964
Ending balance, value at Jun. 30, 2025 $ 25,900 $ 11,152,388 $ 136,290 $ (289,746) $ 11,024,832 $ 3,779,064 $ 14,803,896
Ending balance, shares at Jun. 30, 2025 25,899,468