v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 7,301 $ 52,585,582 $ 522,146 $ (49,991,515) $ 3,123,514
Balance, shares at Dec. 31, 2024 7,301,206        
Stock issued to an investor $ 1,000 499,000 500,000
Stock issued to an investor, shares 1,000,000        
Net income (loss) (338,871) (338,871)
Stock issued to employees $ 2 1,469 1,471
Stock issued to employees, shares 1,500        
Stock issued to consultants $ 63 83,187 83,250
Stock issued to consultants, shares 62,500        
Stock issued to creditor $ 434 216,566 217,000
Stock issued to creditor, shares 434,000        
Stock issued to suppliers $ 4,909 3,186,341 3,191,250
Stock issued to suppliers, shares 4,909,616        
Foreign currency translation loss (2,975) (2,975)
Balance at Mar. 31, 2025 $ 13,709 56,572,145 519,171 (50,330,386) 6,774,639
Balance, shares at Mar. 31, 2025 13,708,822        
Balance at Dec. 31, 2025 $ 41,886 80,823,528 504,247 (53,410,093) 27,959,568
Balance, shares at Dec. 31, 2025 41,885,728        
Stock issued to an investor $ 11,645 12,188,230 12,199,875
Stock issued to an investor, shares 11,645,500        
Net income (loss) 191,514 191,514
Balance at Mar. 31, 2026 $ 53,531 $ 93,011,758 $ 504,247 $ (53,218,579) $ 40,350,957
Balance, shares at Mar. 31, 2026 53,531,228