v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 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
BALANCE AT DECEMBER 31, 2024 (Audited) (Restated) at Dec. 31, 2024 $ 560 [1] $ (1,372,673) $ 194,700 $ 101,712,325 [1] $ 36,393,884 $ 26,667,097 $ (20,783,318) $ 142,812,575
Beginning balance shares issued at Dec. 31, 2024 [1] 1,120,145              
Beginning balance shares outstanding at Dec. 31, 2024 [1] 1,091,562 28,583            
Restricted shares issued for services $ 28 [1] (194,700) 390,772 [1] 196,100
Restricted shares issued for service, shares [1] 56,000              
Restricted shares issued for service, shares outstanding [1] 56,000              
Acquisition of assets $ 103 [1] 3,089,438 [1] 3,089,541
Acquisition of Assets, shares [1] 205,969              
Acquisition of Assets, shares outstanding [1] 205,969              
Currency translation adjustment [1] [1] 222,016 222,016
Net loss for three-month period ended March 31, 2025 [1] [1] (4,629,500) (4,629,500)
Ending balance, value at Mar. 31, 2025 $ 691 [1] $ (1,372,673) 105,192,535 [1] 31,764,384 26,667,097 (20,561,302) 141,690,732
Beginning balance shares issued at Mar. 31, 2025 [1] 1,382,114              
Beginning balance shares outstanding at Mar. 31, 2025 [1] 1,353,531 28,583            
BALANCE AT DECEMBER 31, 2024 (Audited) (Restated) at Dec. 31, 2025 $ 784 $ (1,372,673) 105,927,142 (7,526,347) 26,667,097 (12,218,081) 111,477,922
Beginning balance shares issued at Dec. 31, 2025 1,568,114              
Beginning balance shares outstanding at Dec. 31, 2025 1,539,531 28,583            
Restricted shares issued for services
Currency translation adjustment 1,880,538 1,880,538
Issuance of Private Placement Units $ 72 514,008 514,080
Issuance of Private Placement Units, shares 144,000              
Issuance of Private Placement Units, shares outstanding 144,000              
Net loss for three-month period ended March 31, 2025 (3,926,381) (3,926,381)
Ending balance, value at Mar. 31, 2026 $ 856 $ (1,372,673) $ 106,441,150 $ (11,452,728) $ 26,667,097 $ (10,337,543) $ 109,946,159
Beginning balance shares issued at Mar. 31, 2026 1,712,114              
Beginning balance shares outstanding at Mar. 31, 2026 1,683,531 28,583            
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.