v3.26.1
Unaudited Condensed Consolidated Stockholders’ Equity - USD ($)
Common Stock
Common Stock Issuable
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Accumulated Other Comprehensive Income
Total
Balance at Dec. 31, 2024 $ 428 $ 1,470,000 $ 22,674,095 $ (21,562,872) $ 21,091 $ 2,602,742
Balance (in Shares) at Dec. 31, 2024 4,274,508 294,000          
Foreign currency translation 3,984 3,984
Net loss (2,191,144) (2,191,144)
Balance at Mar. 31, 2025 $ 428 $ 1,470,000 22,674,095 (23,754,016) 25,075 415,582
Balance (in Shares) at Mar. 31, 2025 4,274,508 294,000          
Balance at Dec. 31, 2025 $ 785 $ 850,000 34,365,043 (30,704,112) 134,149 4,645,865
Balance (in Shares) at Dec. 31, 2025 7,850,601 170,000          
Stock compensation $ 18 292,571 292,589
Stock compensation (in Shares) 185,771            
Common stock issued from issuable $ 18 $ (850,000) 849,982
Common stock issued from issuable (in Shares) 177,083 (170,000)          
Net loss (1,827,569) 334,329 (1,493,240)
Balance at Mar. 31, 2026 $ 821 $ 35,507,596 $ (32,531,681) $ 468,478 $ 3,445,214
Balance (in Shares) at Mar. 31, 2026 8,213,455