v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
Total
Ordinary shares
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non- Controlling Interests
Beginning balance (in shares) at Dec. 31, 2024   1,912,783        
Beginning balance at Dec. 31, 2024 $ 21,565,650 $ 956 $ 21,279,047 $ 3,212,435 $ (2,239,560) $ (687,228)
Increase (Decrease) in Stockholders' Equity            
Share-based compensation (in shares)   5,118        
Share-based compensation 76,306 $ 3 76,303      
Net (loss) income (815,557)     (629,092)   (186,465)
Foreign currency translation adjustments 86,432       86,432  
Ending balance (in shares) at Mar. 31, 2025   1,917,901        
Ending balance at Mar. 31, 2025 20,912,831 $ 959 21,355,350 2,583,343 (2,153,128) (873,693)
Beginning balance (in shares) at Dec. 31, 2024   1,912,783        
Beginning balance at Dec. 31, 2024 21,565,650 $ 956 21,279,047 3,212,435 (2,239,560) (687,228)
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (2,180,022)          
Foreign currency translation adjustments 689,467          
Ending balance (in shares) at Jun. 30, 2025   1,918,311        
Ending balance at Jun. 30, 2025 20,276,024 $ 959 21,479,973 1,351,819 (1,550,093) (1,006,634)
Beginning balance (in shares) at Mar. 31, 2025   1,917,901        
Beginning balance at Mar. 31, 2025 20,912,831 $ 959 21,355,350 2,583,343 (2,153,128) (873,693)
Increase (Decrease) in Stockholders' Equity            
Share-based compensation (in shares)   410        
Share-based compensation 124,623 $ 0 124,623      
Net (loss) income (1,364,465)     (1,231,524)   (132,941)
Foreign currency translation adjustments 603,035       603,035  
Ending balance (in shares) at Jun. 30, 2025   1,918,311        
Ending balance at Jun. 30, 2025 20,276,024 $ 959 21,479,973 1,351,819 (1,550,093) (1,006,634)
Beginning balance (in shares) at Dec. 31, 2025   1,920,140        
Beginning balance at Dec. 31, 2025 15,610,041 $ 960 21,612,226 (2,927,091) (1,402,946) (1,673,108)
Increase (Decrease) in Stockholders' Equity            
Share-based compensation (in shares)   7,186        
Share-based compensation (116,394) $ 4 (116,398)      
Net (loss) income (1,143,165)     (969,405)   (173,760)
Foreign currency translation adjustments (36,051)       (36,051)  
Ending balance (in shares) at Mar. 31, 2026   1,927,326        
Ending balance at Mar. 31, 2026 14,314,431 $ 964 21,495,828 (3,896,496) (1,438,997) (1,846,868)
Beginning balance (in shares) at Dec. 31, 2025   1,920,140        
Beginning balance at Dec. 31, 2025 15,610,041 $ 960 21,612,226 (2,927,091) (1,402,946) (1,673,108)
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (16,503)          
Foreign currency translation adjustments (535,620)          
Ending balance (in shares) at Jun. 30, 2026   1,931,271        
Ending balance at Jun. 30, 2026 15,064,774 $ 966 21,619,076 (2,600,387) (1,938,566) (2,016,315)
Beginning balance (in shares) at Mar. 31, 2026   1,927,326        
Beginning balance at Mar. 31, 2026 14,314,431 $ 964 21,495,828 (3,896,496) (1,438,997) (1,846,868)
Increase (Decrease) in Stockholders' Equity            
Share-based compensation (in shares)   3,945        
Share-based compensation 123,250 $ 2 123,248      
Net (loss) income 1,126,662     1,296,109   (169,447)
Foreign currency translation adjustments (499,569)       (499,569)  
Ending balance (in shares) at Jun. 30, 2026   1,931,271        
Ending balance at Jun. 30, 2026 $ 15,064,774 $ 966 $ 21,619,076 $ (2,600,387) $ (1,938,566) $ (2,016,315)