v3.26.1
Unaudited Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Subscribed stock
Additional Paid-in Capital
Accumulated Deficit
Comprehensive Income
Treasury Stock
Noncontrolling Interest
Total
Balance at Dec. 31, 2024 $ 13,868 $ 31,040 $ 78,595,065 $ (68,949,807) $ 445,665 $ (8,909,691) $ (502,181) $ 723,959
Balance (in Shares) at Dec. 31, 2024 13,868,484              
Balance (in Shares) at Dec. 31, 2024           (730,641)    
Issuance of common shares for Lind CN Repayment $ 1,200 262,647 263,847
Issuance of common shares for Lind CN Repayment (in Shares) 1,200,000              
Issuance of common shares for exercise of warrants $ 1,029 410,638 $ 411,667
Issuance of common shares for exercise of warrants (in Shares) 1,029,167             159,723
Issuance of common shares in private offerings $ 2,567 170,000 1,866,183 $ 2,038,750
Issuance of common shares in private offerings (in Shares) 2,566,557              
Stock-based compensation $ 869 889,268 730,249 1,620,386
Stock-based compensation (in Shares) 869,208              
Acquiring control of the land 4,513,795 3,156,205 7,670,000
Net loss (3,099,097) (177,926) (3,277,023)
Cumulative transaction adjustments 38,147 38,147
Balance at Jun. 30, 2025 $ 19,533 1,090,308 86,378,577 (72,048,904) 483,812 $ (8,909,691) 2,476,098 9,489,733
Balance (in Shares) at Jun. 30, 2025 19,533,416              
Balance (in Shares) at Jun. 30, 2025           (730,641)    
Balance at Mar. 31, 2025 $ 15,378 31,040 83,615,369 (69,791,882) 444,172 $ (8,909,691) 2,551,909 7,956,295
Balance (in Shares) at Mar. 31, 2025 15,378,305              
Balance (in Shares) at Mar. 31, 2025           (730,641)    
Issuance of common shares for Lind CN Repayment $ 800 215,468 216,268
Issuance of common shares for Lind CN Repayment (in Shares) 800,000              
Issuance of common shares in private offerings $ 2,567 170,000 1,866,183 2,038,750
Issuance of common shares in private offerings (in Shares) 2,566,557              
Stock-based compensation $ 788 889,268 681,557 1,571,613
Stock-based compensation (in Shares) 788,554              
Net loss (2,257,022) (75,811) (2,332,833)
Cumulative transaction adjustments 39,640 39,640
Balance at Jun. 30, 2025 $ 19,533 1,090,308 86,378,577 (72,048,904) 483,812 $ (8,909,691) 2,476,098 9,489,733
Balance (in Shares) at Jun. 30, 2025 19,533,416              
Balance (in Shares) at Jun. 30, 2025           (730,641)    
Balance at Dec. 31, 2025 $ 25,053 359,000 96,008,258 (76,858,361) 487,602 $ (8,909,691) 2,185,619 13,297,480
Balance (in Shares) at Dec. 31, 2025 25,053,193              
Balance (in Shares) at Dec. 31, 2025           (730,641)    
Issuance of common shares for exercise of warrants $ 102 101,898 102,000
Issuance of common shares for exercise of warrants (in Shares) 102,000              
Issuance of common shares in private offerings $ 177 319,315 319,492
Issuance of common shares in private offerings (in Shares) 176,631              
Stock-based compensation $ 888 (254,000) 1,293,527 1,040,415
Stock-based compensation (in Shares) 888,125              
Net loss (2,297,176) (203,242) (2,500,418)
Cumulative transaction adjustments 10,591 10,591
Balance at Jun. 30, 2026 $ 26,220 105,000 97,722,998 (79,155,537) 498,193 $ (8,909,691) 1,982,377 12,269,560
Balance (in Shares) at Jun. 30, 2026 26,219,949              
Balance (in Shares) at Jun. 30, 2026           (730,641)    
Balance at Mar. 31, 2026 $ 25,767 422,492 97,152,918 (78,418,603) 499,650 $ (8,909,691) 2,055,924 12,828,457
Balance (in Shares) at Mar. 31, 2026 25,767,664              
Balance (in Shares) at Mar. 31, 2026           (730,641)    
Issuance of common shares in private offerings $ 46 (63,492) 63,446
Issuance of common shares in private offerings (in Shares) 45,351              
Stock-based compensation $ 407 (254,000) 506,634 253,041
Stock-based compensation (in Shares) 406,934              
Net loss (736,934) (73,547) (810,481)
Cumulative transaction adjustments (1,457) (1,457)
Balance at Jun. 30, 2026 $ 26,220 $ 105,000 $ 97,722,998 $ (79,155,537) $ 498,193 $ (8,909,691) $ 1,982,377 $ 12,269,560
Balance (in Shares) at Jun. 30, 2026 26,219,949              
Balance (in Shares) at Jun. 30, 2026           (730,641)