v3.25.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in and Other Capital
Accumulated Deficit
Accumulated other Comprehensive Gain (Loss)
Total
Balance at Dec. 31, 2023 $ 52,809 $ 51,415,476 $ (38,893,762) $ 493,942 $ 13,068,465
Balance (in Shares) at Dec. 31, 2023 2,640,402        
Currency translation adjustment (542,705) (542,705)
Net loss (1,047,071) (1,047,071)
Balance at Mar. 31, 2024 $ 52,809 51,415,476 (39,940,833) (48,763) 11,478,689
Balance (in Shares) at Mar. 31, 2024 2,640,402        
Balance at Dec. 31, 2023 $ 52,809 51,415,476 (38,893,762) 493,942 13,068,465
Balance (in Shares) at Dec. 31, 2023 2,640,402        
Net loss         (1,608,971)
Balance at Jun. 30, 2024 $ 52,809 51,415,476 (40,502,733) (398,914) 10,566,638
Balance (in Shares) at Jun. 30, 2024 2,640,402        
Balance at Mar. 31, 2024 $ 52,809 51,415,476 (39,940,833) (48,763) 11,478,689
Balance (in Shares) at Mar. 31, 2024 2,640,402        
Currency translation adjustment (350,151) (350,151)
Net loss (561,900) (561,900)
Balance at Jun. 30, 2024 $ 52,809 51,415,476 (40,502,733) (398,914) 10,566,638
Balance (in Shares) at Jun. 30, 2024 2,640,402        
Balance at Dec. 31, 2024 $ 52,809 44,251,046 (37,901,301) (666,470) 5,736,084
Balance (in Shares) at Dec. 31, 2024 2,640,402        
Issuance of common stock upon debt conversion at $0.70 per share $ 5,999 204,001 210,000
Issuance of common stock upon debt conversion at $0.70 per share (in Shares) 300,000        
Currency translation adjustment 13,605 13,605
Net loss (566,681) (566,681)
Balance at Mar. 31, 2025 $ 58,808 44,455,047 (38,467,982) (652,865) 5,393,008
Balance (in Shares) at Mar. 31, 2025 2,940,402        
Balance at Dec. 31, 2024 $ 52,809 44,251,046 (37,901,301) (666,470) 5,736,084
Balance (in Shares) at Dec. 31, 2024 2,640,402        
Net loss         (1,244,730)
Balance at Jun. 30, 2025 $ 70,977 45,071,398 (39,146,031) (206,302) 5,790,042
Balance (in Shares) at Jun. 30, 2025 3,548,825        
Balance at Mar. 31, 2025 $ 58,808 44,455,047 (38,467,982) (652,865) 5,393,008
Balance (in Shares) at Mar. 31, 2025 2,940,402        
Issuance of common stock upon debt conversion at $1.19 per share $ 1,802 103,642 105,444
Issuance of common stock upon debt conversion at $1.19 per share (in Shares) 90,123        
Issuance of common stock upon debt conversion at $1.27 per share $ 5,433 344,977 350,410
Issuance of common stock upon debt conversion at $1.27 per share (in Shares) 271,634        
Issuance of common stock upon debt conversion at $0.70 per share $ 4,934 167,732 172,666
Issuance of common stock upon debt conversion at $0.70 per share (in Shares) 246,666        
Currency translation adjustment 446,563 446,563
Net loss (678,049) (678,049)
Balance at Jun. 30, 2025 $ 70,977 $ 45,071,398 $ (39,146,031) $ (206,302) $ 5,790,042
Balance (in Shares) at Jun. 30, 2025 3,548,825