v3.25.2
Unaudited Interim Condensed Consolidated Statement of Changes in Equity - USD ($)
Number of Shares
Subscription Receivable
Additional Paid-in Capital
Legal Reserve
Warrants Reserves
Accumulated Other Comprehensive Income
Accumulated Deficit
Non- controlling Interests
Total
Balance at Dec. 31, 2023 $ 1,179,680 $ (50,000) $ 80,983,164 $ 223,500 $ 251,036 $ 985,120 $ (58,340,675) $ (79,050) $ 25,152,775
Balance (in Shares) at Dec. 31, 2023 9,830,373                
Foreign currency translation difference (775,698) (775,698)
Disposal of a subsidiary (Note 5) $ (131) (2,651) (974) (3,756)
Disposal of a subsidiary (Note 5) (in Shares) (1,091)                
Issuance of ordinary shares for stock-based compensation (Note 5) $ 48,960 1,031,394 1,080,354
Issuance of ordinary shares for stock-based compensation (Note 5) (in Shares) 408,000                
Net loss for the period (1,847,594) 9,167 (1,838,427)
Balance at Jun. 30, 2024 $ 1,228,509 (50,000) 82,011,907 223,500 251,036 209,422 (60,188,269) (70,857) 23,615,248
Balance (in Shares) at Jun. 30, 2024 10,237,282                
Balance at Dec. 31, 2024 $ 2,137,108 (50,000) 93,102,042 223,500 251,036 590,981 (64,204,840) (60,559) $ 31,989,268
Balance (in Shares) at Dec. 31, 2024 17,808,947               17,808,974
Foreign currency translation difference 719,817 $ 719,817
Stock-based compensation (Note 5) $ 174,931 50,069 225,000
Stock-based compensation (Note 5) (in Shares) 1,457,756                
Issuance of ordinary shares through At the Market Offering (Note 5) $ 306,587 3,211,014 3,517,601
Issuance of ordinary shares through At the Market Offering (Note 5) (in Shares) 2,554,886                
Net loss for the period (2,236,077) 8,955 (2,227,122)
Balance at Jun. 30, 2025 $ 2,618,626 $ (50,000) $ 96,363,125 $ 223,500 $ 251,036 $ 1,310,798 $ (66,440,917) $ (51,604) $ 34,224,564
Balance (in Shares) at Jun. 30, 2025 21,821,589               21,821,589