v3.26.3
Unaudited Condensed Consolidated Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Common Stock Issuable
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Accumulated Other Comprehensive Income (loss)
Total
Balance at Dec. 31, 2024 $ 428 $ 1,470,000 $ 22,674,095 $ (21,562,872) $ 21,091 $ 2,602,742
Balance (in Shares) at Dec. 31, 2024 4,274,508 294,000          
Foreign currency translation   3,984 3,984
Net loss (2,191,144) (2,191,144)
Balance at Mar. 31, 2025 $ 428 $ 1,470,000 22,674,095 (23,754,016) 25,075 415,582
Balance (in Shares) at Mar. 31, 2025 4,274,508 294,000          
Balance at Dec. 31, 2024 $ 428 $ 1,470,000 22,674,095 (21,562,872) 21,091 2,602,742
Balance (in Shares) at Dec. 31, 2024 4,274,508 294,000          
Net loss             (7,531,196)
Balance at Jun. 30, 2025 $ 540 $ 1,150,000 25,959,801 (29,094,068) 78,705 (1,905,022)
Balance (in Shares) at Jun. 30, 2025 5,387,129 230,000          
Balance at Mar. 31, 2025 $ 428 $ 1,470,000 22,674,095 (23,754,016) 25,075 415,582
Balance (in Shares) at Mar. 31, 2025 4,274,508 294,000          
Foreign currency translation 53,630 53,630
Stock compensation $ 85 2,665,400 2,665,485
Stock compensation (in Shares) 847,436          
Common stock issued from issuable $ 17 $ (320,000) 520,316 200,333
Aggregate of common shares 165,185 (64,000)          
Issuances of common shares $ 10 99,990 100,000
Issuances of common shares (in Shares) 100,000          
Net loss (5,340,052) (5,340,052)
Balance at Jun. 30, 2025 $ 540 $ 1,150,000 25,959,801 (29,094,068) 78,705 (1,905,022)
Balance (in Shares) at Jun. 30, 2025 5,387,129 230,000          
Balance at Dec. 31, 2025 $ 785 $ 850,000 34,365,043 (30,704,112) 134,149 4,645,865
Balance (in Shares) at Dec. 31, 2025 7,850,601 170,000          
Stock compensation $ 18 292,571 292,589
Stock compensation (in Shares) 185,771          
Common stock issued from issuable $ 18 $ (850,000) 849,982
Aggregate of common shares 177,083 (170,000)          
Net loss (1,827,569) 334,329 (1,493,240)
Non-controlling interest  
Balance at Mar. 31, 2026 $ 821 35,507,596 (32,531,681) 468,478 3,445,214
Balance (in Shares) at Mar. 31, 2026 8,213,455          
Balance at Dec. 31, 2025 $ 785 $ 850,000 34,365,043 (30,704,112) 134,149 4,645,865
Balance (in Shares) at Dec. 31, 2025 7,850,601 170,000          
Net loss             (4,202,812)
Balance at Jun. 30, 2026 $ 821 35,507,596 (35,141,750) 368,975 735,642
Balance (in Shares) at Jun. 30, 2026 8,213,455          
Balance at Mar. 31, 2026 $ 821 35,507,596 (32,531,681) 468,478 3,445,214
Balance (in Shares) at Mar. 31, 2026 8,213,455          
Net loss (2,610,069) (99,503) (2,709,572)
Balance at Jun. 30, 2026 $ 821 $ 35,507,596 $ (35,141,750) $ 368,975 $ 735,642
Balance (in Shares) at Jun. 30, 2026 8,213,455