v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 7,301 $ 52,585,582 $ 522,146 $ (49,991,515) $ 3,123,514
Balance, shares at Dec. 31, 2024 7,301,206        
Stock issued to an investor $ 1,000 499,000     500,000
Stock issued to an investor, shares 1,000,000        
Foreign currency translation loss (26,706) (26,706)
Net loss (628,778) (628,778)
Stock issued to employees $ 3 2,938 2,941
Stock issued to employees, shares 3,000        
Stock issued to consultants $ 126 167,374 167,500
Stock issued to consultants, shares 125,000        
Stock issued to creditor $ 434 216,566     217,000
Stock issued to creditor, shares 434,000        
Stock issued to suppliers $ 4,909 3,186,341 3,191,250
Stock issued to suppliers, shares 4,909,616        
Balance at Jun. 30, 2025 $ 13,773 56,657,801 495,440 (50,620,293) 6,546,721
Balance, shares at Jun. 30, 2025 13,772,822        
Balance at Mar. 31, 2025 $ 13,709 56,572,145 519,171 (50,330,386) 6,774,639
Balance, shares at Mar. 31, 2025 13,708,822        
Foreign currency translation loss (23,731) (23,731)
Net loss (289,907) (289,907)
Stock issued to employees $ 1 1,469 1,470
Stock issued to employees, shares 1,500        
Stock issued to consultants $ 63 84,187 84,250
Stock issued to consultants, shares 62,500        
Balance at Jun. 30, 2025 $ 13,773 56,657,801 495,440 (50,620,293) 6,546,721
Balance, shares at Jun. 30, 2025 13,772,822        
Balance at Dec. 31, 2025 $ 41,886 80,823,528 504,247 (53,410,093) 27,959,568
Balance, shares at Dec. 31, 2025 41,885,728        
Stock issued to an investor $ 22,202 45,686,948 45,709,150
Stock issued to an investor, shares 22,203,099        
Foreign currency translation loss     8,497   8,497
Net loss 32,619,883 32,619,883
Balance at Jun. 30, 2026 $ 64,088 126,510,476 512,744 (20,790,210) 106,297,098
Balance, shares at Jun. 30, 2026 64,088,827        
Balance at Mar. 31, 2026 $ 53,531 93,011,758 504,247 (53,218,579) 40,350,957
Balance, shares at Mar. 31, 2026 53,531,228        
Stock issued to an investor $ 10,557 33,498,718 33,509,275
Stock issued to an investor, shares 10,557,599        
Foreign currency translation loss 8,497 8,497
Net loss 32,428,369 32,428,369
Balance at Jun. 30, 2026 $ 64,088 $ 126,510,476 $ 512,744 $ (20,790,210) $ 106,297,098
Balance, shares at Jun. 30, 2026 64,088,827