v3.26.1
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Mezzanine Equity [Member]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Statutory And Other Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Nocera Stockholders Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 468 $ 80 $ 25,213,844 $ 191,219 $ (23,335,453) $ 24,018 $ 2,094,176 $ 40,434 $ 2,134,610
Beginning balance, shares at Dec. 31, 2024 0 468,251 80,000              
Common stock issuance $ 7 149,993 150,000 150,000
Common stock issuance, shares   6,667                
Foreign currency translation adjustments (2,168) (2,168) (423) (2,591)
Preferred stock dividend
Net loss (247,349) (247,349) (9,600) (256,949)
Ending balance, value at Mar. 31, 2025 $ 475 $ 80 25,363,837 191,219 (23,582,802) 21,850 1,994,659 30,411 2,025,070
Ending balance, shares at Mar. 31, 2025 0 474,918 80,000              
Beginning balance, value at Dec. 31, 2025 $ 2,635,000 $ 481 $ 80 25,465,037 191,219 (26,188,471) 90,919 (440,735) (440,735)
Beginning balance, shares at Dec. 31, 2025 3,500 481,121 80,000              
Convertible preferred stock converted into common stock $ 29 354,218 354,247 354,247
Convertible preferred stock converted into common stock, shares   28,883                
Convertible preferred stock issuance $ (340,000)
Convertible preferred stock issuance, shares (340)                  
Foreign currency translation adjustments 1,379 1,379 1,379
Preferred stock dividend (70,126) (70,126) (70,126)
Net loss (1,273,741) (1,273,741) (1,273,741)
Ending balance, value at Mar. 31, 2026 $ 2,295,000 $ 510 $ 80 $ 25,749,129 $ 191,219 $ (27,462,212) $ 92,298 $ (1,428,976) $ (1,428,976)
Ending balance, shares at Mar. 31, 2026 3,160 510,004 80,000