v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Non-Controlling Interests
Total
Balance at Dec. 31, 2024 $ 7,283 $ 155,767,774 $ (148,053,653) $ 3,972,458 $ 11,693,862
Balance (in Shares) at Dec. 31, 2024 7,282,714          
Net loss   (1,570,483)     (1,570,483)
Foreign currency translation adjustment   (53,337)   (53,337)
Balance at Jun. 30, 2025 $ 7,283 155,767,774 (149,624,136) 3,919,121 10,070,042
Balance (in Shares) at Jun. 30, 2025 7,282,714          
Balance at Mar. 31, 2025 $ 7,283 155,767,774 (148,850,555) 4,030,178 10,954,680
Balance (in Shares) at Mar. 31, 2025 7,282,714          
Net loss (773,581)   (773,581)
Foreign currency translation adjustment (111,057)   (111,057)
Balance at Jun. 30, 2025 $ 7,283 155,767,774 (149,624,136) 3,919,121 10,070,042
Balance (in Shares) at Jun. 30, 2025 7,282,714          
Balance at Dec. 31, 2025 $ 14,233 170,190,324 (175,029,363) 2,658,143 (3,380) (2,170,043)
Balance (in Shares) at Dec. 31, 2025 14,232,714          
Acquiring subsidiaries     (2,720) (2,720)
Disposal of subsidiaries     2,720 2,720
Net loss   (594,233)   (52,063) (646,296)
Foreign currency translation adjustment     111,989 (697) 111,292
Balance at Jun. 30, 2026 $ 14,233 170,190,324 (175,623,596) 2,770,132 (56,140) (2,705,047)
Balance (in Shares) at Jun. 30, 2026 14,232,714          
Balance at Mar. 31, 2026 $ 14,233 170,190,324 (174,717,437) 2,680,006 185,442 (1,647,432)
Balance (in Shares) at Mar. 31, 2026 14,232,714          
Disposal of subsidiaries   2,720 2,720
Net loss   (906,159)   (242,992) (1,149,151)
Foreign currency translation adjustment   90,126 (1,310) 88,816
Balance at Jun. 30, 2026 $ 14,233 $ 170,190,324 $ (175,623,596) $ 2,770,132 $ (56,140) $ (2,705,047)
Balance (in Shares) at Jun. 30, 2026 14,232,714