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 |
X | ||||||||||
- Definition Amount after tax and 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, attributable to parent entity. 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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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