v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Treasury Stock
Share to be Issued
Additional Paid-In Capital
Retained Earnings Unappropriated
Retained Earnings Appropriated
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance, value at Dec. 31, 2022 $ 560 $ (1,372,673)   $ 101,712,325 $ 96,294,256 $ 26,667,097 $ (18,053,269) $ 205,248,296
Shares, Issued at Dec. 31, 2022 1,120,145              
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 1,091,562 28,583            
Restricted shares to be issued for service   194,700
Currency translation adjustment   (2,730,049) (2,730,049)
Net loss for year ended December 31, 2025   (59,900,372) (59,900,372)
Ending balance, value at Dec. 31, 2023 $ 560 $ (1,372,673) 101,712,325 96,294,256 26,667,097 (18,053,269) 205,248,296
Shares, Issued at Dec. 31, 2023 [1] 1,120,145              
Shares, Outstanding, Ending Balance at Dec. 31, 2023 [1] 1,091,562 28,583            
Restricted shares to be issued for service 194,700 194,700
Currency translation adjustment (2,730,049) (2,730,049)
Net loss for year ended December 31, 2025 (59,900,372) (59,900,372)
Ending balance, value at Dec. 31, 2024 $ 560 $ (1,372,673) 194,700 101,712,325 36,393,884 26,667,097 (20,783,318) 142,812,575
Shares, Issued at Dec. 31, 2024 [1] 1,120,145              
Shares, Outstanding, Ending Balance at Dec. 31, 2024 [1] 1,091,562 28,583            
Restricted shares to be issued for service $ 121 (194,700) 1,125,379 930,800
Currency translation adjustment 2,677,801 2,677,801
Net loss for year ended December 31, 2025 (43,920,231) (43,920,231)
Restricted shares to be issued for service, shares [1] 242,000              
Restricted shares to be issued for service, shares outstanding [1] 242,000              
Acquisition  of Assets $ 103 3,089,438 3,089,541
Acquisition of Assets, shares 205,969              
Acquisition of Assets, shares outstanding 205,969              
Disposal of subsidiary 5,887,436 5,887,436
Ending balance, value at Dec. 31, 2025 $ 784 $ (1,372,673) $ 105,927,142 $ (7,526,347) $ 26,667,097 $ (12,218,081) $ 111,477,922
Shares, Issued at Dec. 31, 2025 [1] 1,568,114              
Shares, Outstanding, Ending Balance at Dec. 31, 2025 [1] 1,539,531 28,583            
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.