CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) |
Common Stock |
Additional Paid-in Capital |
Statutory Reserve |
Retained Earnings (Deficits) |
Accumulated Other Comprehensive Income |
Non-controlling Interests |
Total |
|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2023 | $ 686,919 | $ 8,110,008 | $ 3,986,618 | $ 99,169,737 | $ 7,311,786 | $ (3,072,696) | $ 116,192,372 |
| Beginning Balance (in shares) at Dec. 31, 2023 | 68,691,925 | ||||||
| Profit (loss) for the year | (7,606,889) | (1,476,806) | (9,083,695) | ||||
| Translation of foreign operations | (818,417) | 23,800 | (794,617) | ||||
| Ending Balance at Jun. 30, 2024 | $ 686,919 | 8,110,008 | 3,986,618 | 91,562,848 | 6,493,369 | (4,525,702) | 106,314,060 |
| Ending Balance (in shares) at Jun. 30, 2024 | 68,691,925 | ||||||
| Beginning Balance at Mar. 31, 2024 | $ 686,919 | 8,110,008 | 3,986,618 | 95,162,757 | 6,981,860 | (3,859,502) | 111,068,760 |
| Beginning Balance (in shares) at Mar. 31, 2024 | 68,691,925 | ||||||
| Profit (loss) for the year | (3,599,909) | (685,097) | (4,285,006) | ||||
| Translation of foreign operations | (488,591) | 18,897 | (69,694) | ||||
| Ending Balance at Jun. 30, 2024 | $ 686,919 | 8,110,008 | 3,986,618 | 91,562,848 | 6,493,369 | (4,525,702) | 106,314,060 |
| Ending Balance (in shares) at Jun. 30, 2024 | 68,691,925 | ||||||
| Beginning Balance at Dec. 31, 2024 | $ 686,919 | 8,110,008 | 3,893,120 | 90,363,630 | 6,095,427 | (12,174,366) | 96,974,738 |
| Beginning Balance (in shares) at Dec. 31, 2024 | 68,691,925 | ||||||
| Profit (loss) for the year | 907,017 | (1,417,088) | (510,071) | ||||
| Translation of foreign operations | 498,959 | (54,975) | 443,984 | ||||
| Ending Balance at Jun. 30, 2025 | $ 686,919 | 8,110,008 | 3,893,120 | 91,270,647 | 6,594,386 | (13,646,429) | 96,908,651 |
| Ending Balance (in shares) at Jun. 30, 2025 | 68,691,925 | ||||||
| Beginning Balance at Mar. 31, 2025 | $ 686,919 | 8,110,008 | 3,893,120 | 89,449,016 | 5,771,892 | (13,524,046) | 94,386,909 |
| Beginning Balance (in shares) at Mar. 31, 2025 | 68,691,925 | ||||||
| Profit (loss) for the year | 1,821,631 | (84,225) | 1,737,406 | ||||
| Translation of foreign operations | 822,494 | (38,158) | 784,336 | ||||
| Ending Balance at Jun. 30, 2025 | $ 686,919 | $ 8,110,008 | $ 3,893,120 | $ 91,270,647 | $ 6,594,386 | $ (13,646,429) | $ 96,908,651 |
| Ending Balance (in shares) at Jun. 30, 2025 | 68,691,925 |
| 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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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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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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