v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 1,639,779 $ 37,138 $ 94,886,147 $ (96,694,013) $ 957   $ (129,992)
Beginning balance, shares at Dec. 31, 2024 2,305,357 3,713,792          
Net loss (373,910)   (373,910)
Ending balance, value at Jun. 30, 2025 $ 1,639,779 $ 62,244 98,936,041 (97,707,603) 2,919   2,933,380
Ending balance, shares at Jun. 30, 2025 2,305,357 6,224,389          
Beginning balance, value at Mar. 31, 2025 $ 1,639,779 $ 37,138 94,886,147 (97,067,923) 957   (503,902)
Beginning balance, shares at Mar. 31, 2025 2,305,357 3,713,792          
Net loss (639,680)   (639,680)
Foreign currency translation 1,962   1,962
Common Stock Issuance 25,106 4,049,894   4,075,000
Ending balance, value at Jun. 30, 2025 $ 1,639,779 $ 62,244 98,936,041 (97,707,603) 2,919   2,933,380
Ending balance, shares at Jun. 30, 2025 2,305,357 6,224,389          
Beginning balance, value at Dec. 31, 2025 $ 1,639,779 $ 79,341 100,500,280 (95,621,579) (8,443) 6,589,378
Beginning balance, shares at Dec. 31, 2025 2,305,357 7,934,122          
Net loss 351,516 351,516
Foreign currency translation (36,302) (36,302)
Stock-based compensation 46,000 46,000
Common stock issuance, net of issuance cost $ 3,945 1,942,225 1,946,170
Common stock issuance, net of issuance cost, shares   394,476          
Ending balance, value at Mar. 31, 2026 $ 1,639,779 $ 83,286 102,488,505 (95,270,063) (44,745) 8,896,762
Ending balance, shares at Mar. 31, 2026 2,305,357 8,328,598          
Net loss 2,111,196 (482) 2,110,714
Acquisition of subsidiaries (44,516) (44,516)
Foreign currency translation 4,316 4,316
Issuance of vested shares $ 2,000 (2,000)
Issuance of vested shares, shares   200,000          
Stock-based compensation 263,732 263,732
Ending balance, value at Jun. 30, 2026 $ 1,639,779 $ 85,286 $ 102,750,237 $ (93,158,867) $ (40,429) $ (44,998) $ 11,231,008
Ending balance, shares at Jun. 30, 2026 2,305,357 8,528,598