v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 559 $ 9,339,413 $ (257,598) $ (6,317,010) $ 2,765,364 $ 111,835 $ 2,877,199
Balance, shares at Dec. 31, 2024 5,593,920            
Net income (loss) (478,000) (478,000) (8,972) (486,972)
Foreign currency translation adjustment (102,949) (102,949) (16) (102,965)
Issuance of Common Stock $ 63 1,409,795 1,409,858 1,409,858
Issuance of Common Stock, shares 632,500            
Warrants exercised to Common Stock $ 25 100 125 125
Warrants exercised to Common Stock, shares 250,000            
Acquisition of LEH Insurance Group LLC (1,653) (1,653)
Balance at Mar. 31, 2025 $ 647 10,749,308 (360,547) (6,795,010) 3,594,398 101,194 3,695,592
Balance, shares at Mar. 31, 2025 6,476,420            
Balance at Dec. 31, 2024 $ 559 9,339,413 (257,598) (6,317,010) 2,765,364 111,835 2,877,199
Balance, shares at Dec. 31, 2024 5,593,920            
Net income (loss)             (410,995)
Foreign currency translation adjustment             (554,011)
Balance at Jun. 30, 2025 $ 647 10,749,308 (811,200) (6,711,621) 3,227,134 93,389 3,320,523
Balance, shares at Jun. 30, 2025 6,476,420            
Balance at Mar. 31, 2025 $ 647 10,749,308 (360,547) (6,795,010) 3,594,398 101,194 3,695,592
Balance, shares at Mar. 31, 2025 6,476,420            
Net income (loss) 83,389 83,389 (7,412) 75,977
Foreign currency translation adjustment (450,653) (450,653) (393) (451,046)
Balance at Jun. 30, 2025 $ 647 10,749,308 (811,200) (6,711,621) 3,227,134 93,389 3,320,523
Balance, shares at Jun. 30, 2025 6,476,420            
Balance at Dec. 31, 2025 $ 747 12,470,373 (904,609) (8,947,630) 2,618,881 65,844 2,684,725
Balance, shares at Dec. 31, 2025 7,476,400            
Net income (loss) (626,197) (626,197) (576) (626,773)
Foreign currency translation adjustment 20,261 20,261 7 20,268
Balance at Mar. 31, 2026 $ 747 12,470,373 (884,348) (9,573,827) 2,012,945 65,275 2,078,220
Balance, shares at Mar. 31, 2026 7,476,400            
Balance at Dec. 31, 2025 $ 747 12,470,373 (904,609) (8,947,630) 2,618,881 65,844 2,684,725
Balance, shares at Dec. 31, 2025 7,476,400            
Net income (loss)             (416,116)
Foreign currency translation adjustment             29,990
Balance at Jun. 30, 2026 $ 772 12,970,348 (874,641) (9,361,862) 2,734,617 63,982 2,798,599
Balance, shares at Jun. 30, 2026 7,726,400            
Balance at Mar. 31, 2026 $ 747 12,470,373 (884,348) (9,573,827) 2,012,945 65,275 2,078,220
Balance, shares at Mar. 31, 2026 7,476,400            
Net income (loss) 211,965 211,965 (1,308) 210,657
Foreign currency translation adjustment 9,707 9,707 15 9,722
Issuance of Common Stock $ 25 499,975 500,000 500,000
Issuance of Common Stock, shares 250,000            
Balance at Jun. 30, 2026 $ 772 $ 12,970,348 $ (874,641) $ (9,361,862) $ 2,734,617 $ 63,982 $ 2,798,599
Balance, shares at Jun. 30, 2026 7,726,400