v3.26.1
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Subscription Receivable [Member]
Noncontrolling Interest Excluding Equity [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 830 $ 38,858 $ 15,389,569 $ 225,228 $ 38,939 $ (2,643,647) $ 13,049,777
Balance, shares at Dec. 31, 2023 8,300,000 388,584,729            
Change in APIC due to common control 766,649   766,649
FX gain (loss) (85,636)   (85,636)
Net income (loss) attributable to noncontrolling interest           (16,940)   (16,940)
Foreign currency translation — noncontrolling interest   (12,198) (12,198)
Net income (loss)   (679,134) (679,134)
Series A Preferred canceled $ (200)   (200)
Series A Preferred canceled, shares (2,000,000)              
Series B issuances at $1.41 per share $ 56 792,144   792,200
Series B issuances at $1.41 per share, shares 561,844              
Common stock issued for services $ 50 54,700   54,750
Common stock issued for services, shares   500,000            
Stock subscription reclassification (8,200,000)   (8,200,000)
Common stock issued for cash valued at $0.0144 $ 200 19,800   20,000
Common stock issued for cash valued at $0.0144, shares   2,000,000            
Increase in APIC due to shares issued at a discount 8,900   8,900
Balance at Sep. 30, 2024 $ 686 $ 39,108 17,031,762 139,592 (8,200,000) 9,801 (3,322,781) 5,698,168
Balance, shares at Sep. 30, 2024 6,861,844 391,084,729            
Balance at Dec. 31, 2023 $ 830 $ 38,858 15,389,569 225,228 38,939 (2,643,647) 13,049,777
Balance, shares at Dec. 31, 2023 8,300,000 388,584,729            
Net income (loss) attributable to noncontrolling interest               (10,958)
Balance at Dec. 31, 2024 $ 686 $ 39,108 16,883,620 (72,781) (8,000,000) 16,820 (2,396,102) 6,471,351
Balance, shares at Dec. 31, 2024 6,861,844 391,084,729            
Balance at Jun. 30, 2024 $ 686 $ 39,108 17,018,934 (19,712) 8,200,000 12,395 (2,715,574) 6,135,837
Balance, shares at Jun. 30, 2024 6,861,844 391,084,729            
Change in APIC due to common control 12,828   12,828
FX gain (loss) 159,304   159,304
Net income (loss) attributable to noncontrolling interest 3,898 3,898
Foreign currency translation — noncontrolling interest           (6,492)   (6,492)
Net income (loss)   (607,207) (607,207)
Balance at Sep. 30, 2024 $ 686 $ 39,108 17,031,762 139,592 (8,200,000) 9,801 (3,322,781) 5,698,168
Balance, shares at Sep. 30, 2024 6,861,844 391,084,729            
Balance at Dec. 31, 2024 $ 686 $ 39,108 16,883,620 (72,781) (8,000,000) 16,820 (2,396,102) 6,471,351
Balance, shares at Dec. 31, 2024 6,861,844 391,084,729            
Change in APIC due to common control 1,279,715     1,279,715
FX gain (loss) 96,584     96,584
Net income (loss) attributable to noncontrolling interest           113,542   113,542
Foreign currency translation — noncontrolling interest (44,465) (44,465)
Net income (loss)   510,376 510,376
Series B issuances at $1.41 per share $ 1 14,099     14,100
Series B issuances at $1.41 per share, shares 10,000              
Common stock issued for services $ 3,200 32,000   35,200
Common stock issued for services, shares   32,000,000            
Balance at Sep. 30, 2025 $ 687 $ 42,308 18,209,434 23,803 (8,000,000) 85,897 (1,885,726) 8,476,403
Balance, shares at Sep. 30, 2025 6,871,844 423,084,729            
Balance at Jun. 30, 2025 $ 687 $ 42,308 18,459,603 264,654 (8,000,000) 41,608 (2,541,213) 8,267,647
Balance, shares at Jun. 30, 2025 6,871,844 423,084,729            
Change in APIC due to common control (250,169)   (250,169)
FX gain (loss) (240,851)   (240,851)
Net income (loss) attributable to noncontrolling interest           79,765   79,765
Foreign currency translation — noncontrolling interest (35,476) (35,476)
Net income (loss)   655,487 655,487
Balance at Sep. 30, 2025 $ 687 $ 42,308 $ 18,209,434 $ 23,803 $ (8,000,000) $ 85,897 $ (1,885,726) $ 8,476,403
Balance, shares at Sep. 30, 2025 6,871,844 423,084,729