v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common Stock Class A
Common Stock Class B
Additional paid in capital
Accumulated Deficit
Accumulated other comprehensive Income (loss)
Total Company's equity
Noncontrolling Interest
Balance, shares at Dec. 31, 2024   119,816,343 4,447          
Balance, amount at Dec. 31, 2024 $ (3,297,690) $ 119,816 $ 4 $ 2,989,483 $ (6,660,811) $ 127,044 $ (3,424,464) $ 126,774
Net loss (467,318) 0 0 0 (435,630) 0 (435,630) (31,688)
Foreign currency translation adjustment 118,664 $ 0 $ 0 0 0 190,641 190,641 (71,977)
Balance, shares at Mar. 31, 2025   119,816,343 4,447          
Balance, amount at Mar. 31, 2025 (3,646,345) $ 119,816 $ 4 2,989,483 (7,096,442) 317,685 (3,669,453) 23,109
Balance, shares at Dec. 31, 2024   119,816,343 4,447          
Balance, amount at Dec. 31, 2024 (3,297,690) $ 119,816 $ 4 2,989,483 (6,660,811) 127,044 (3,424,464) 126,774
Net loss (592,136)              
Balance, shares at Jun. 30, 2025   119,816,343 4,447          
Balance, amount at Jun. 30, 2025 (3,981,714) $ 119,816 $ 4 2,989,483 (7,326,775) 217,229 (4,000,242) 18,529
Balance, shares at Mar. 31, 2025   119,816,343 4,447          
Balance, amount at Mar. 31, 2025 (3,646,345) $ 119,816 $ 4 2,989,483 (7,096,442) 317,685 (3,669,453) 23,109
Net loss (249,722) 0 0 0 (230,333) 0 (230,333) (19,389)
Foreign currency translation adjustment 85,647 $ 0 $ 0 0 0 (100,456) (100,456) 14,809
Balance, shares at Jun. 30, 2025   119,816,343 4,447          
Balance, amount at Jun. 30, 2025 (3,981,714) $ 119,816 $ 4 2,989,483 (7,326,775) 217,229 (4,000,242) 18,529
Balance, shares at Dec. 31, 2025   170,416,343 4,447          
Balance, amount at Dec. 31, 2025 (1,944,203) $ 170,416 $ 4 5,468,883 (7,740,059) 146,100 (1,954,657) 10,454
Net loss (295,026) 0 0 0 (272,608) 0 (272,608) (22,418)
Foreign currency translation adjustment (70,351) $ 0 $ 0 0 0 (70,351) (70,351) 0
Balance, shares at Mar. 31, 2026   170,416,343 4,447          
Balance, amount at Mar. 31, 2026 (2,309,579) $ 170,416 $ 4 5,468,883 (8,012,667) 75,749 (2,297,616) (11,964)
Balance, shares at Dec. 31, 2025   170,416,343 4,447          
Balance, amount at Dec. 31, 2025 (1,944,203) $ 170,416 $ 4 5,468,883 (7,740,059) 146,100 (1,954,657) 10,454
Net loss (563,747)              
Balance, shares at Jun. 30, 2026   170,416,343 4,447          
Balance, amount at Jun. 30, 2026 (2,655,327) $ 170,416 $ 4 5,468,883 (8,260,616) (1,278) (2,622,591) (32,736)
Balance, shares at Mar. 31, 2026   170,416,343 4,447          
Balance, amount at Mar. 31, 2026 (2,309,579) $ 170,416 $ 4 5,468,883 (8,012,667) 75,749 (2,297,616) (11,964)
Net loss (268,721) 0 0 0 (247,949) 0 (247,949) (20,772)
Foreign currency translation adjustment (77,027) $ 0 $ 0 0 0 (77,027) (77,027) 0
Balance, shares at Jun. 30, 2026   170,416,343 4,447          
Balance, amount at Jun. 30, 2026 $ (2,655,327) $ 170,416 $ 4 $ 5,468,883 $ (8,260,616) $ (1,278) $ (2,622,591) $ (32,736)