v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 8 $ 11,423,099 $ (9,518,045) $ 27,852 $ (3,793) $ 1,929,121
Balance, shares at Dec. 31, 2024 [1] 79,781            
Treasury stock balance, shares at Dec. 31, 2024 [1]            
Share based compensation 30,000 30,000
Share based compensation, shares [1] 327            
Issuance of common stock $ 92 22,788,876 22,788,968
Issuance of common stock, shares [1] 920,000            
Net income from continuing operations (677,994) (677,994)
Net loss from discontinued operations (20,955) (13,970) (34,925)
Foreign currency translation adjustment (3,209) 10 (3,199)
Balance at Mar. 31, 2025 $ 100 34,241,975 (10,216,994) 24,643 (17,753) 24,031,971
Balance, shares at Mar. 31, 2025 [1] 1,000,108            
Treasury stock balance, shares at Mar. 31, 2025 [1]            
Balance at Dec. 31, 2024 $ 8 11,423,099 (9,518,045) 27,852 (3,793) 1,929,121
Balance, shares at Dec. 31, 2024 [1] 79,781            
Treasury stock balance, shares at Dec. 31, 2024 [1]            
Net income from continuing operations             (1,285,819)
Net loss from discontinued operations             (50,346)
Balance at Jun. 30, 2025 $ 100 34,241,975 (10,834,072) 23,249 (24,704) 23,406,548
Balance, shares at Jun. 30, 2025 [1] 1,000,108            
Treasury stock balance, shares at Jun. 30, 2025 [1]            
Balance at Mar. 31, 2025 $ 100 34,241,975 (10,216,994) 24,643 (17,753) 24,031,971
Balance, shares at Mar. 31, 2025 [1] 1,000,108            
Treasury stock balance, shares at Mar. 31, 2025 [1]            
Net income from continuing operations (607,825) (607,825)
Net loss from discontinued operations (9,253) (6,168) (15,421)
Foreign currency translation adjustment (1,394) (783) (2,177)
Balance at Jun. 30, 2025 $ 100 34,241,975 (10,834,072) 23,249 (24,704) 23,406,548
Balance, shares at Jun. 30, 2025 [1] 1,000,108            
Treasury stock balance, shares at Jun. 30, 2025 [1]            
Balance at Dec. 31, 2025 $ 100 34,271,975 (11,797,836) (14,690) (33,448) 22,426,101
Balance, shares at Dec. 31, 2025 [1] 1,000,626            
Treasury stock balance, shares at Dec. 31, 2025 [1]            
Net income from continuing operations (307,688) (307,688)
Net loss from discontinued operations (19,931) (13,287) (33,218)
Foreign currency translation adjustment (13,436) (1) (13,437)
Balance at Mar. 31, 2026 $ 100 34,271,975 (12,125,455) (28,126) (46,736) 22,071,758
Balance, shares at Mar. 31, 2026 [1] 1,000,626            
Treasury stock balance, shares at Mar. 31, 2026 [1]            
Balance at Dec. 31, 2025 $ 100 34,271,975 (11,797,836) (14,690) (33,448) 22,426,101
Balance, shares at Dec. 31, 2025 [1] 1,000,626            
Treasury stock balance, shares at Dec. 31, 2025 [1]            
Net income from continuing operations             (224,097)
Net loss from discontinued operations             (42,132)
Balance at Jun. 30, 2026 $ 100 34,271,975 (11,972,452) (247,637) 22,051,986
Balance, shares at Jun. 30, 2026 [1] 1,000,626            
Treasury stock balance, shares at Jun. 30, 2026 [1]            
Balance at Mar. 31, 2026 $ 100 34,271,975 (12,125,455) (28,126) (46,736) 22,071,758
Balance, shares at Mar. 31, 2026 [1] 1,000,626            
Treasury stock balance, shares at Mar. 31, 2026 [1]            
Net income from continuing operations 83,591 83,591
Net loss from discontinued operations (5,348) (3,566) (8,914)
Foreign currency translation adjustment (219,511) 557 (218,954)
Income from disposal of discontinued operations 74,760 74,760
Elimination of NCI upon disposal of subsidiary 49,745 49,745
Balance at Jun. 30, 2026 $ 100 $ 34,271,975 $ (11,972,452) $ (247,637) $ 22,051,986
Balance, shares at Jun. 30, 2026 [1] 1,000,626            
Treasury stock balance, shares at Jun. 30, 2026 [1]            
[1] Weighted average number of common shares outstanding have been adjusted on a retroactive basis to reflect 1-for-50 reverse stock split effective on February 20, 2026.