v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 8 $ 11,386,432 $ (7,047,571) $ 30,215 $ 11,779 $ 4,380,863
Balance, shares at Dec. 31, 2023 [1] 77,102            
Treasury stock balance, shares at Dec. 31, 2023 [1]   (135)          
Redemption of shares
Redemption of shares, shares [1] (135) 135          
Share based compensation 36,667 36,667
Share based compensation, shares [1] 103            
Issuance of fractional shares upon reverse stock split
Issuance of fractional shares upon reverse stock split, shares [1] 2,711            
Net loss (2,470,474) (15,570) (2,486,044)
Foreign currency translation adjustment (2,363) (2) (2,365)
Balance at Dec. 31, 2024 $ 8 11,423,099 (9,518,045) 27,852 (3,793) 1,929,121
Balance, shares at Dec. 31, 2024 [1] 79,781            
Treasury stock balance, shares at Dec. 31, 2024 [1]            
Share based compensation 60,000 60,000
Share based compensation, shares [1] 759            
Issuance of fractional shares upon reverse stock split
Issuance of fractional shares upon reverse stock split, shares [1] 86            
Net loss (2,279,791) (27,816) (2,307,607)
Foreign currency translation adjustment (42,542) (1,839) (44,381)
Issuance of common stock $ 92 22,788,876 22,788,968
Issuance of common stock, shares [1] 920,000            
Balance at Dec. 31, 2025 $ 100 $ 34,271,975 $ (11,797,836) $ (14,690) $ (33,448) $ 22,426,101
Balance, shares at Dec. 31, 2025 [1] 1,000,626            
Treasury stock balance, shares at Dec. 31, 2025 [1]            
[1] Common stock and treasury stock have been adjusted on a retroactive basis to reflect 1-for-50 reverse stock split effective on February 10, 2026.