v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
APIC issuable [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
ESG Inc Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 25,900 $ 11,152,388 $ 74,432 $ (243,032) $ (711,270) $ 10,298,418 $ 3,519,577 $ 13,817,995
Beginning balance, shares at Dec. 31, 2024 25,899,468              
Share-based compensation recognized for Q2 2025 90,559 90,559 90,559
Net income (303,223) (303,223) (63,489) (366,712)
Foreign-currency translation adjustment 291,886 291,886 99,802 391,688
Ending balance, value at Mar. 31, 2025 $ 25,900 11,152,388 164,991 (546,255) (419,384) 10,377,640 3,555,890 13,933,530
Ending balance, shares at Mar. 31, 2025 25,899,468              
Share-based compensation recognized for Q2 2025 90,559 90,559 90,559
Net income 426,995 426,995 178,848 605,843
Foreign-currency translation adjustment 129,638 129,638 44,326 173,964
Ending balance, value at Jun. 30, 2025 $ 25,900 11,152,388 255,550 (119,260) (289,746) 11,024,832 3,779,064 14,803,896
Ending balance, shares at Jun. 30, 2025 25,899,468              
Beginning balance, value at Dec. 31, 2025 $ 25,900 11,152,388 444,096 (2,560,014) (310,877) 8,751,493 3,100,625 11,852,118
Beginning balance, shares at Dec. 31, 2025 25,899,468              
Labrys note conversion - April 13, 2026 $ 3 11,718 11,721 11,721
Labrys note conversion, Shares 2,800              
Share-based compensation recognized for Q2 2025 95,939 95,939 95,939
Net income (778,154) (778,154) (201,836) (979,990)
Foreign-currency translation adjustment 130,086 130,086 44,479 174,565
Ending balance, value at Mar. 31, 2026 $ 25,903 11,164,106 540,035 (3,338,168) (180,791) 8,211,085 2,943,268 11,154,353
Ending balance, shares at Mar. 31, 2026 25,902,268              
Labrys note conversion - April 13, 2026 $ 6 10,074 10,080 10,080
Labrys note conversion, Shares 6,000              
Issuance of compensation shares and settlement of APIC issuable - June 1, 2026 $ 116 539,919 (540,035)
Issuance of compensation shares and settlement of APIC issuable, Shares 115,908              
Net income (63,297) (63,297) (10,192) (73,489)
Foreign-currency translation adjustment 134,585 134,585 52,454 187,039
Reclassification of cumulative translation loss 46,206 46,206 46,206
Cancellation of shares in China split-off - May 26, 2026 $ (10,433) (11,027,687) 2,325,322 (8,712,798) (8,712,798)
Cancellation of shares in China split-off, Shares (10,432,800)              
Derecognition of ESG China noncontrolling interest (2,985,530) (2,985,530)
Ending balance, value at Jun. 30, 2026 $ 15,592 $ 686,412 $ (1,076,143) $ (374,139) $ (374,139)
Ending balance, shares at Jun. 30, 2026 15,591,376