v3.26.1
Condensed Consolidated Statements of Equity (Deficit) - USD ($)
Total
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2024 $ 4,169,162 $ 192 $ 575 $ 25,741,152 $ (279,457) $ (12,117,385) $ (3,671,806) $ 9,673,271 $ (5,504,109)
Balance, shares at Dec. 31, 2024   1,925,214 5,749,716            
Stock based compensation related to restricted stock units 843,619 843,619 843,619
Foreign currency translation 33,232 33,232 33,232
Fair value changes of convertible notes 22,023 22,023 22,023
Net income (loss) (1,946,963) (1,946,007) (1,946,007) (956)
Exercise of warrants 482,113 $ 4 482,109 482,113
Exercise of warrants, shares   37,857              
Balance at Mar. 31, 2025 3,603,186 $ 196 $ 575 27,066,880 (224,202) (14,063,392) (3,671,806) 9,108,251 (5,505,065)
Balance, shares at Mar. 31, 2025   1,963,071 5,749,716            
Balance at Dec. 31, 2024 4,169,162 $ 192 $ 575 25,741,152 (279,457) (12,117,385) (3,671,806) 9,673,271 (5,504,109)
Balance, shares at Dec. 31, 2024   1,925,214 5,749,716            
Foreign currency translation 63,820                
Fair value changes of convertible notes 22,023                
Net income (loss) (18,509,671)                
Balance at Jun. 30, 2025 (13,491,664) $ 200 $ 575 26,504,145 (193,615) (30,625,816) (3,671,806) (7,986,317) (5,505,347)
Balance, shares at Jun. 30, 2025   2,003,959 5,749,716            
Balance at Mar. 31, 2025 3,603,186 $ 196 $ 575 27,066,880 (224,202) (14,063,392) (3,671,806) 9,108,251 (5,505,065)
Balance, shares at Mar. 31, 2025   1,963,071 5,749,716            
Common stock issued for service $ 4 (4)
Common stock issued for service, shares   40,888              
Stock based compensation related to restricted stock units (562,731) (562,731) (562,731)
Foreign currency translation 30,587 30,587 30,587
Fair value changes of convertible notes                
Net income (loss) (16,562,706) (16,562,424) (16,562,424) (282)
Balance at Jun. 30, 2025 (13,491,664) $ 200 $ 575 26,504,145 (193,615) (30,625,816) (3,671,806) (7,986,317) (5,505,347)
Balance, shares at Jun. 30, 2025   2,003,959 5,749,716            
Balance at Dec. 31, 2025 (21,879,053) $ 208 $ 575 26,926,245 (275,049) (39,352,510) (3,671,806) (16,372,337) (5,506,716)
Balance, shares at Dec. 31, 2025   2,076,467 5,749,716            
Common stock issued for service $ 1 (1)
Common stock issued for service, shares   6,667              
Stock based compensation related to restricted stock units 44,880 44,880 44,880
Foreign currency translation (26,823) (26,823) (26,823)
Fair value changes of convertible notes 5,310 5,310 5,310
Net income (loss) 2,134,556 2,134,706 2,134,706 (150)
Balance at Mar. 31, 2026 (19,721,130) $ 209 $ 575 26,971,124 (296,562) (37,217,804) (3,671,806) (14,214,264) (5,506,866)
Balance, shares at Mar. 31, 2026   2,083,134 5,749,716            
Balance at Dec. 31, 2025 (21,879,053) $ 208 $ 575 26,926,245 (275,049) (39,352,510) (3,671,806) (16,372,337) (5,506,716)
Balance, shares at Dec. 31, 2025   2,076,467 5,749,716            
Foreign currency translation (25,839)                
Fair value changes of convertible notes 5,310                
Net income (loss) (906,718)                
Balance at Jun. 30, 2026 (16,999,482) $ 336 $ 575 32,732,935 (295,578) (40,258,553) (3,671,806) (11,492,091) (5,507,391)
Balance, shares at Jun. 30, 2026   3,363,834 5,749,716            
Balance at Mar. 31, 2026 (19,721,130) $ 209 $ 575 26,971,124 (296,562) (37,217,804) (3,671,806) (14,214,264) (5,506,866)
Balance, shares at Mar. 31, 2026   2,083,134 5,749,716            
Common stock issued for service
Common stock issued for service, shares   6,667              
Stock based compensation related to restricted stock units 56,250 56,250 56,250
Foreign currency translation 984 984 984
Fair value changes of convertible notes                
Net income (loss) (3,041,274) (3,040,749) (3,040,749) (525)
At-the-market offering, net of issuance cost 4,232,897 $ 66 4,232,831 4,232,897
At-the-market offering, shares   659,429              
Conversion of convertible notes to common stock 866,250 $ 46 866,204 866,250
Conversion of convertible notes to common stock, shares   465,992              
Exercise of warrants 606,541 $ 15 606,526 606,541
Exercise of warrants, shares   148,612              
Balance at Jun. 30, 2026 $ (16,999,482) $ 336 $ 575 $ 32,732,935 $ (295,578) $ (40,258,553) $ (3,671,806) $ (11,492,091) $ (5,507,391)
Balance, shares at Jun. 30, 2026   3,363,834 5,749,716