v3.26.3
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interests [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 55 $ 91,539,240 $ (26,703,478) $ (63,634) $ 2,029,534 $ 66,801,717
Beginning balance , shares at Dec. 31, 2024 5,456,974          
Net loss (1,597,213) (11,238) (1,608,451)
Foreign currency translation adjustment 152,016 5,020 157,036
Convertible promissory notes convert to ordinary shares, net of issuance costs $ 27 3,360,114 3,360,141
Convertible promissory notes convert to ordinary shares, net of issuance costs, Shares 2,731,600          
Ending balance, value at Jun. 30, 2025 $ 82 94,899,354 (28,300,691) 88,382 2,023,316 68,710,443
Ending balance , shares at Jun. 30, 2025 8,188,574          
Beginning balance, value at Dec. 31, 2025 $ 82 94,899,354 (78,775,516) 1,548,392 527,245 18,199,557
Beginning balance , shares at Dec. 31, 2025 8,188,574          
Net loss (15,379,802) (452,479) (15,832,281)
Foreign currency translation adjustment 442,615 14,560 457,175
Net loss attributable to noncontrolling interests (452,479) (452,479)
Ending balance, value at Jun. 30, 2026 $ 82 $ 94,899,354 $ (94,155,318) $ 1,991,007 $ 89,326 $ 2,824,451
Ending balance , shares at Jun. 30, 2026 8,188,574