v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 2,640 $ 44,301,215 $ (37,901,301) $ (666,470) $ 5,736,084
Balance, shares at Dec. 31, 2024 2,640,402        
Issuance of common stock upon debt conversion at $0.70 per share $ 300 209,700 210,000
Issuance of common stock upon debt conversion, shares 300,000        
Currency translation adjustment 13,605 13,605
Net loss (566,681) (566,681)
Balance at Mar. 31, 2025 $ 2,940 44,510,915 (38,467,982) (652,865) 5,393,008
Balance, shares at Mar. 31, 2025 2,940,402        
Issuance of common stock upon debt conversion at $0.70 per share $ 247 172,419 172,666
Issuance of common stock upon debt conversion, shares 246,666        
Currency translation adjustment 446,563 446,563
Net loss (678,049) (678,049)
Issuance of common stock upon debt conversion at $1.19 per share $ 90 105,354 105,444
Issuance of common stock upon debt conversion, shares 90,123        
Issuance of common stock upon debt conversion at $1.27 per share $ 272 350,138 350,410
Issuance of common stock upon debt conversion, shares 271,634        
Balance at Jun. 30, 2025 $ 3,549 45,138,826 (39,146,031) (206,302) 5,790,042
Balance, shares at Jun. 30, 2025 3,548,825        
Balance at Dec. 31, 2025 $ 3,674 46,484,973 (42,534,194) (511,748) 3,442,705
Balance, shares at Dec. 31, 2025 3,674,208        
Currency translation adjustment 5,704 5,704
Net loss (496,993) (496,993)
Balance at Mar. 31, 2026 $ 3,674 46,484,973 (43,031,187) (506,044) 2,951,416
Balance, shares at Mar. 31, 2026 3,674,208        
Balance at Dec. 31, 2025 $ 3,674 46,484,973 (42,534,194) (511,748) 3,442,705
Balance, shares at Dec. 31, 2025 3,674,208        
Net loss         (1,405,423)
Balance at Jun. 30, 2026 $ 3,674 48,293,880 (43,939,617) (581,815) 3,776,122
Balance, shares at Jun. 30, 2026 3,674,208        
Balance at Mar. 31, 2026 $ 3,674 46,484,973 (43,031,187) (506,044) 2,951,416
Balance, shares at Mar. 31, 2026 3,674,208        
Currency translation adjustment     (75,771) (75,771)
Net loss (908,430) (908,430)
Issuance of pre-funded warrants and common stock warrants, net of offering costs 1,808,907 1,808,907
Balance at Jun. 30, 2026 $ 3,674 $ 48,293,880 $ (43,939,617) $ (581,815) $ 3,776,122
Balance, shares at Jun. 30, 2026 3,674,208