v3.25.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 1,440 $ 43,239,701 $ 77,242 $ (36,706,553) $ 6,611,830
Balance, shares at Dec. 31, 2022 1,438,268        
Stock issued to employees $ 2 5,878 5,880
Stock issued to employees, shares 2,400        
Stock issued to consultants $ 15 45,985 46,000
Stock issued to consultants, shares 15,000        
Foreign currency translation loss 444,183 444,183
Net loss (7,723,257) (7,723,257)
Stock issued to designer $ 45 119,918 119,963
Stock issued to designer, shares 45,491        
Acquisition of AI IT System $ 270 674,730 675,000
Acquistion of AI IT System, shares 270,000        
Stock issued to IT consultant $ 150 $ 317,850 $ 318,000
Stock issued to IT consultants, shares 150,000        
Rounding due to 1:5 reversed stock split (4) (1,241) (1,245)
Rouding due to 1:5 reversed stock split, shares (3,453)        
Balance at Dec. 31, 2023 $ 1,918 $ 44,402,821 $ 521,425 $ (44,429,810) $ 496,354
Balance, shares at Dec. 31, 2023 1,917,706        
Stock issued to employees $ 3 6,447 6,450
Stock issued to employees, shares 3,000        
Stock issued to consultants $ 225 444,024 444,249
Stock issued to consultants, shares 225,000        
Foreign currency translation loss (82,600) (82,600)
Net loss (2,026,245) (2,026,245)
Stock issued to designer $ 26 59,974 60,000
Stock issued to designer, shares 26,721        
Acquisition of AI IT System $ 300 749,700 750,000
Acquistion of AI IT System, shares 300,000        
Stock issued to an investor $ 200 399,800 400,000
Balance at Jun. 30, 2024 $ 2,672 46,062,766 438,825 (46,456,055) 48,208
Balance, shares at Jun. 30, 2024 2,672,427        
Balance at Dec. 31, 2023 $ 1,918 44,402,821 521,425 (44,429,810) 496,354
Balance, shares at Dec. 31, 2023 1,917,706        
Stock issued to employees $ 6 11,139 11,145
Stock issued to employees, shares 6,000        
Stock issued to consultants $ 400 724,599 724,999
Stock issued to consultants, shares 400,000        
Foreign currency translation loss 721 721
Net loss (5,561,705) (5,561,705)
Stock issued to designer $ 46 89,954 90,000
Stock issued to designer, shares 46,071        
Stock issued to suppliers $ 3,321 4,646,679 4,650,000
Stock issued to suppliers, shares 3,321,429        
Acquisition of AI and IT Systems $ 1,160 1,960,840 1,962,000
Acquisition of AI and IT Systems, shares 1,160,000        
Stock issued to an investor $ 450 749,550 750,000
Stock issued to an investor, shares 450,000        
Balance at Dec. 31, 2024 $ 7,301 52,585,582 522,146 (49,991,515) 3,123,514
Balance, shares at Dec. 31, 2024 7,301,206        
Balance at Mar. 31, 2024 $ 2,346 45,407,744 439,734 (45,892,566) (42,742)
Balance, shares at Mar. 31, 2024 2,345,179        
Stock issued to employees $ 1 3,224 3,225
Stock issued to employees, shares 1,500        
Stock issued to consultants $ 113 222,010 222,123
Stock issued to consultants, shares 112,500        
Foreign currency translation loss (909) (909)
Net loss (563,489) (563,489)
Stock issued to designer $ 12 29,988 30,000
Stock issued to designer, shares 13,248        
Acquisition of AI IT System $ 200 399,800 400,000
Acquistion of AI IT System, shares 200,000        
Balance at Jun. 30, 2024 $ 2,672 46,062,766 438,825 (46,456,055) 48,208
Balance, shares at Jun. 30, 2024 2,672,427        
Balance at Dec. 31, 2024 $ 7,301 52,585,582 522,146 (49,991,515) 3,123,514
Balance, shares at Dec. 31, 2024 7,301,206        
Stock issued to employees $ 3 2,938 2,941
Stock issued to employees, shares 3,000        
Stock issued to consultants $ 126 167,374 167,500
Stock issued to consultants, shares 125,000        
Foreign currency translation loss (26,706) (26,706)
Net loss (628,778) (628,778)
Stock issued to creditor $ 434 216,566 217,000
Stock issued to creditor, shares 434,000        
Stock issued to suppliers $ 4,909 3,186,341 3,191,250
Stock issued to suppliers, shares 4,909,616        
Stock issued to an investor $ 1,000 499,000 500,000
Stock issued to an investor, shares 1,000,000        
Balance at Jun. 30, 2025 $ 13,773 56,657,801 495,440 (50,620,293) 6,546,721
Balance, shares at Jun. 30, 2025 13,772,822        
Balance at Mar. 31, 2025 $ 13,709 56,572,145 519,171 (50,330,386) 6,774,639
Balance, shares at Mar. 31, 2025 13,708,822        
Stock issued to employees $ 1 1,469 1,470
Stock issued to employees, shares 1,500        
Stock issued to consultants $ 63 84,187 84,250
Stock issued to consultants, shares 62,500        
Foreign currency translation loss (23,731) (23,731)
Net loss (289,907) (289,907)
Stock issued to an investor, shares 200,000        
Balance at Jun. 30, 2025 $ 13,773 $ 56,657,801 $ 495,440 $ (50,620,293) $ 6,546,721
Balance, shares at Jun. 30, 2025 13,772,822