v3.26.1
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Mezzanine Equity [Member]
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, 2024 $ 14,047 $ 80 $ 25,200,265 $ 191,219 $ (23,335,453) $ 24,018 $ 2,094,176 $ 40,434 $ 2,134,610
Beginning balance, shares at Dec. 31, 2024 14,047,539 80,000              
Common stock issuance $ 200 149,800 150,000 150,000
Common stock issuance, shares   200,000                
Foreign currency translation adjustments (3,625) (3,625) (423) (4,048)
Preferred stock dividend
Net loss (248,018) (248,018) (9,600) (257,618)
Ending balance, value at Mar. 31, 2025 $ 14,247 $ 80 25,350,065 191,219 (23,583,471) 20,393 1,992,533 30,411 2,022,944
Ending balance, shares at Mar. 31, 2025 14,247,539 80,000              
Beginning balance, value at Dec. 31, 2025 $ 2,635,000 $ 14,433 $ 80 25,451,085 191,219 (26,188,471) 90,919 (440,735) (440,735)
Beginning balance, shares at Dec. 31, 2025 3,500 14,433,630 80,000              
Convertible preferred stock converted into common stock $ 867 353,380 354,247 354,247
Convertible preferred stock converted into common stock, shares   866,483                
Convertible preferred stock issuance $ (340,000)
Convertible preferred stock issuance, shares (340)                  
Foreign currency translation adjustments 1,379 1,379 1,379
Preferred stock dividend (70,126) (70,126) (70,126)
Net loss (1,273,741) (1,273,741) (1,273,741)
Ending balance, value at Mar. 31, 2026 $ 2,295,000 $ 15,300 $ 80 $ 25,734,339 $ 191,219 $ (27,462,212) $ 92,298 $ (1,428,976) $ (1,428,976)
Ending balance, shares at Mar. 31, 2026 3,160 15,300,113 80,000