v3.25.2
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Statutory And Other Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Nocera Stockholders Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 11,157 $ 80 $ 21,931,112 $ 191,219 $ (18,868,420) $ 98,906 $ 3,364,054 $ 84,325 $ 3,448,379
Beginning balance, shares at Dec. 31, 2023 11,156,987 80,000              
Foreign currency translation adjustments (57,307) (57,307) (3,288) (60,595)
Common stock issuance $ 1,800 1,978,200 1,980,000 1,980,000
Common stock issuance, shares 1,800,000                
Share-based compensation 14,999 14,999 14,999
Net loss (288,576) (288,576) (7,500) (296,076)
Ending balance, value at Mar. 31, 2024 $ 12,957 $ 80 23,924,311 191,219 (19,156,996) 41,599 5,013,170 73,537 5,086,707
Ending balance, shares at Mar. 31, 2024 12,956,987 80,000              
Beginning balance, value at Dec. 31, 2023 $ 11,157 $ 80 21,931,112 191,219 (18,868,420) 98,906 3,364,054 84,325 3,448,379
Beginning balance, shares at Dec. 31, 2023 11,156,987 80,000              
Net loss                 (226,627)
Ending balance, value at Jun. 30, 2024 $ 13,557 $ 80 24,580,877 191,219 (19,072,573) (103,501) 5,609,659 57,690 5,667,349
Ending balance, shares at Jun. 30, 2024 13,556,987 80,000              
Beginning balance, value at Mar. 31, 2024 $ 12,957 $ 80 23,924,311 191,219 (19,156,996) 41,599 5,013,170 73,537 5,086,707
Beginning balance, shares at Mar. 31, 2024 12,956,987 80,000              
Foreign currency translation adjustments (145,100) (145,100) (873) (145,973)
Common stock issuance $ 600 641,400 642,000 642,000
Common stock issuance, shares 600,000                
Share-based compensation 15,166 15,166 15,166
Net loss 84,423 84,423 (14,974) 69,449
Ending balance, value at Jun. 30, 2024 $ 13,557 $ 80 24,580,877 191,219 (19,072,573) (103,501) 5,609,659 57,690 5,667,349
Ending balance, shares at Jun. 30, 2024 13,556,987 80,000              
Beginning balance, value at Dec. 31, 2024 $ 14,047 $ 80 25,200,265 191,219 (21,238,881) 12,415 4,179,145 40,434 4,219,579
Beginning balance, shares at Dec. 31, 2024 14,047,539 80,000              
Foreign currency translation adjustments 2,838 2,838 (423) 2,415
Common stock issuance $ 200 149,800 150,000 150,000
Common stock issuance, shares 200,000                
Net loss (248,017) (248,017) (9,600) (257,617)
Ending balance, value at Mar. 31, 2025 $ 14,247 $ 80 25,350,065 191,219 (21,486,898) 15,253 4,083,966 30,411 4,114,377
Ending balance, shares at Mar. 31, 2025 14,247,539 80,000              
Beginning balance, value at Dec. 31, 2024 $ 14,047 $ 80 25,200,265 191,219 (21,238,881) 12,415 4,179,145 40,434 4,219,579
Beginning balance, shares at Dec. 31, 2024 14,047,539 80,000              
Net loss                 (760,262)
Ending balance, value at Jun. 30, 2025 $ 14,367 $ 80 25,439,945 191,219 (21,978,606) 68,310 3,735,315 22,917 3,758,232
Ending balance, shares at Jun. 30, 2025 14,367,539 80,000              
Beginning balance, value at Mar. 31, 2025 $ 14,247 $ 80 25,350,065 191,219 (21,486,898) 15,253 4,083,966 30,411 4,114,377
Beginning balance, shares at Mar. 31, 2025 14,247,539 80,000              
Foreign currency translation adjustments 53,057 53,057 3,443 56,500
Common stock issuance $ 120 89,880 90,000 90,000
Common stock issuance, shares 120,000                
Net loss (491,708) (491,708) (10,937) (502,645)
Ending balance, value at Jun. 30, 2025 $ 14,367 $ 80 $ 25,439,945 $ 191,219 $ (21,978,606) $ 68,310 $ 3,735,315 $ 22,917 $ 3,758,232
Ending balance, shares at Jun. 30, 2025 14,367,539 80,000