v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 7,576 $ 42,749,831 $ (336,115) $ (37,264,379) $ 37,375 $ 5,194,288
Balance, shares at Dec. 31, 2024 7,575,813          
Common Stock sold in private placements $ 700 759,300 760,000
Common Stock sold in private placements, shares 700,000          
Foreign currency translation 71,343 71,343
Net loss (1,209,704) (1,209,704)
Balance at Jun. 30, 2025 $ 8,276 43,509,131 (264,772) (38,474,083) 37,375 4,815,927
Balance, shares at Jun. 30, 2025 8,275,813          
Balance at Dec. 31, 2024 $ 7,576 42,749,831 (336,115) (37,264,379) 37,375 5,194,288
Balance, shares at Dec. 31, 2024 7,575,813          
Balance at Dec. 31, 2025 $ 8,626 43,983,781 (192,226) (40,246,712) 37,375 3,590,844
Balance, shares at Dec. 31, 2025 8,625,813          
Balance at Mar. 31, 2025 $ 7,576 42,749,831 (316,562) (37,899,955) 37,375 4,578,265
Balance, shares at Mar. 31, 2025 7,575,813          
Common Stock sold in private placements $ 700 759,300 760,000
Common Stock sold in private placements, shares 700,000          
Foreign currency translation 51,790 51,790
Net loss (574,128) (574,128)
Balance at Jun. 30, 2025 $ 8,276 43,509,131 (264,772) (38,474,083) 37,375 4,815,927
Balance, shares at Jun. 30, 2025 8,275,813          
Balance at Dec. 31, 2025 $ 8,626 43,983,781 (192,226) (40,246,712) 37,375 3,590,844
Balance, shares at Dec. 31, 2025 8,625,813          
Balance at Mar. 31, 2026 $ 17,126 60,975,281 (168,772) (41,158,288) 37,375 19,702,722
Balance, shares at Mar. 31, 2026 17,125,813          
Balance at Dec. 31, 2025 $ 8,626 43,983,781 (192,226) (40,246,712) 37,375 3,590,844
Balance, shares at Dec. 31, 2025 8,625,813          
Fair value of shares issued for other investments $ 9,300 18,190,700 18,200,000
Fair value of shares issued for other investments, shares 9,300,000          
Common Stock sold in private placements $ 202 399,798 $ 400,000
Common Stock sold in private placements, shares 201,850         9,501,850
Foreign currency translation 36,061 $ 36,061
Net loss (1,620,959) (1,620,959)
Balance at Jun. 30, 2026 $ 18,128 62,574,279 (156,165) (41,867,671) 37,375 20,605,946
Balance, shares at Jun. 30, 2026 18,127,663          
Balance at Mar. 31, 2026 $ 17,126 60,975,281 (168,772) (41,158,288) 37,375 19,702,722
Balance, shares at Mar. 31, 2026 17,125,813          
Fair value of shares issued for other investments $ 800 1,199,200 1,200,000
Fair value of shares issued for other investments, shares 800,000          
Common Stock sold in private placements $ 202 399,798 400,000
Common Stock sold in private placements, shares 201,850          
Foreign currency translation 12,607 12,607
Net loss (709,383) (709,383)
Balance at Jun. 30, 2026 $ 18,128 $ 62,574,279 $ (156,165) $ (41,867,671) $ 37,375 $ 20,605,946
Balance, shares at Jun. 30, 2026 18,127,663