Consolidated Statements of Changes in Equity - USD ($) |
Ordinary share |
Advance receipts for share capital |
Capital surplus |
Accumulated deficit |
Other equity interest Financial statements translation differences of foreign operations |
Other equity interest Employee unearned compensation |
Other equity interest Unrealized gain (loss) on valuation of financial assets at fair value through other comprehensive income |
Total |
Non-controlling interest |
Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | $ 8,329 | $ 361,897 | $ 6,487,913 | $ (31,398,349) | $ (762,728) | $ (25,302,938) | $ 1,166,354 | $ (24,136,584) | ||
| Loss for the year | (804,977) | (804,977) | (410,812) | (1,215,789) | ||||||
| Other comprehensive income (loss) | (32,760) | (32,760) | (8,884) | (41,644) | ||||||
| Total comprehensive loss for the year | (804,977) | (32,760) | (837,737) | (419,696) | (1,257,433) | |||||
| Issuance of ordinary shares | 65 | (299,814) | 600,952 | 301,203 | 301,203 | |||||
| Share-based payments | 53 | (62,083) | 280,829 | 218,799 | 218,799 | |||||
| Preferred shares conversion | 3,575 | 26,907,495 | 26,911,070 | 26,911,070 | ||||||
| Share issuance for acquisition of subsidiaries | 9,108 | 70,619,903 | 70,629,011 | 70,629,011 | ||||||
| Changes in non-controlling interests | 752 | 708,719 | (8,425) | 701,046 | (999,364) | (298,318) | ||||
| Balance at Dec. 31, 2023 | 21,882 | 105,605,811 | (32,203,326) | (803,913) | 72,620,454 | (252,706) | 72,367,748 | |||
| Loss for the year | (85,004,692) | (85,004,692) | 27,972 | (84,976,720) | ||||||
| Other comprehensive income (loss) | (192,967) | 7,526 | (185,441) | (17,256) | (202,697) | |||||
| Total comprehensive loss for the year | (85,004,692) | (192,967) | 7,526 | (85,190,133) | 10,716 | (85,179,417) | ||||
| Share-based payments | 27 | 235,258 | 235,285 | 235,285 | ||||||
| Restricted stocks | 4 | 147,816 | (109,242) | 38,578 | 38,578 | |||||
| Issuance of ordinary shares upon recapitalization, net of issuance costs | 189 | 45,060,227 | 45,060,416 | 45,060,416 | ||||||
| Reverse share split as part of the recapitalization | (19,489) | 19,489 | ||||||||
| Share issuance for commitment shares | 450,000 | 450,000 | 450,000 | |||||||
| Share issuance for acquisition of subsidiaries | 3,184,536 | 3,184,536 | 3,184,536 | |||||||
| Changes in non-controlling interests | 246,614 | 246,614 | ||||||||
| Balance at Dec. 31, 2024 | 2,613 | 154,703,137 | (117,208,018) | (996,880) | (109,242) | 7,526 | 36,399,136 | 4,624 | 36,403,760 | |
| Loss for the year | (44,550,818) | (44,550,818) | (6,045) | (44,556,863) | ||||||
| Other comprehensive income (loss) | 112,046 | (64,794) | 47,252 | 254 | 47,506 | |||||
| Total comprehensive loss for the year | (44,550,818) | 112,046 | (64,794) | (44,503,566) | (5,791) | (44,509,357) | ||||
| Share-based payments | 279,597 | 279,597 | 279,597 | |||||||
| Restricted stocks | 8 | 132,253 | 71,734 | 203,995 | 203,995 | |||||
| Issuance of ordinary shares-Second Note to 3i | 1,000 | 3,469,082 | 3,470,082 | 3,470,082 | ||||||
| Issuance of ordinary shares-Tumim ELOC | 788 | 2,608,494 | 2,609,282 | 2,609,282 | ||||||
| Issuance of ordinary shares-Private Placement | 379 | 1,499,621 | 1,500,000 | 1,500,000 | ||||||
| Issuance of ordinary shares for service fee | 34 | 181,901 | 181,935 | 181,935 | ||||||
| Issuance of ordinary shares to settle subsidiary’s debt | 222 | 655,409 | 655,631 | 655,631 | ||||||
| Share issuance for commitment shares | 12 | (12) | ||||||||
| Share issuance for acquisition of subsidiaries | 56 | 123,107 | 123,163 | 123,163 | ||||||
| Balance at Dec. 31, 2025 | $ 5,112 | $ 163,652,589 | $ (161,758,836) | $ (884,834) | $ (37,508) | $ (57,268) | $ 919,255 | $ (1,167) | $ 918,088 |