v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings Unappropriated
Retained Earnings Appropriated
Accumulated Other Comprehensive Income (Loss)
Total
Share to be Issued
BALANCE AT JANUARY 1, 2024(Restated) at Dec. 31, 2022 $ 545 $ (1,372,673) $ 101,260,990 $ 158,089,535 $ 26,667,097 $ (13,027,289) $ 271,618,205  
Shares, Issued at Dec. 31, 2022 [1] 1,090,645              
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 [1] 1,062,062 28,583            
Restricted shares to be issued for service $ 15 451,335 451,350  
Stock Issued During Period, Shares, Restricted Stock Award, Gross [1] 29,500              
[custom:StockIssuedDuringPeriodSharesRestrictedStockAwardOutstanding] [1] 29,500              
Currency translation adjustment (5,025,980) (5,025,980)  
Net loss for year ended December 31, 2024 (61,795,279) (61,795,279)  
BALANCE AT DECEMBER 31, 2024(Restated) at Dec. 31, 2023 $ 560 $ (1,372,673) 101,712,325 96,294,256 26,667,097 (18,053,269) 205,248,296
Shares, Issued at Dec. 31, 2023 [1] 1,120,145              
Shares, Outstanding, Ending Balance at Dec. 31, 2023 [1] 1,091,562 28,583            
Restricted shares to be issued for service 194,700 194,700
Currency translation adjustment (2,730,049) (2,730,049)
Net loss for year ended December 31, 2024 (59,900,372) (59,900,372)
BALANCE AT DECEMBER 31, 2024(Restated) at Dec. 31, 2024 $ 560 $ (1,372,673) $ 101,712,325 $ 36,393,884 $ 26,667,097 $ (20,783,318) $ 142,812,575 $ 194,700
Shares, Issued at Dec. 31, 2024 [1] 1,120,145              
Shares, Outstanding, Ending Balance at Dec. 31, 2024 [1] 1,091,562 28,583            
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.