v3.26.3
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Shares to be Issued [Member]
Additional Paid-in Capital [Member]
[1]
Retained Earnings, Unappropriated [Member]
Retained Earnings, Appropriated [Member]
AOCI Attributable to Parent [Member]
Total
BALANCE at Dec. 31, 2023 $ 560 $ (1,372,673) $ 101,712,325 $ 96,294,256 $ 26,667,097 $ (18,053,269) $ 205,248,296
Balance, number of shares issued at Dec. 31, 2023 [1] 1,120,145              
Balance, number of shares outstanding at Dec. 31, 2023 1,091,562 [1],[2]             1,091,562
Balance, treasury stock shares at Dec. 31, 2023 [1]   28,583            
Restricted shares to be issued for service 194,700 $ 194,700
Restricted shares to be issued for service, shares [1]              
Restricted shares to be issued for service, shares outstanding [1]              
Currency translation adjustment (2,730,049) (2,730,049)
Net loss (59,900,372) (59,900,372)
BALANCE at Dec. 31, 2024 $ 560 $ (1,372,673) 194,700 101,712,325 36,393,884 26,667,097 (20,783,318) $ 142,812,575
Balance, number of shares issued at Dec. 31, 2024 [1] 1,120,145              
Balance, number of shares outstanding at Dec. 31, 2024 1,091,562 [1],[2]             1,091,562
Balance, treasury stock shares at Dec. 31, 2024   28,583 [1]           28,583
Restricted shares to be issued for service $ 121 (194,700) 1,125,379 $ 930,800
Restricted shares to be issued for service, shares [1] 242,000              
Restricted shares to be issued for service, shares outstanding [1] 242,000              
Currency translation adjustment 2,677,801 2,677,801
Net loss (43,920,231) (43,920,231)
Acquisition of Assets $ 103 3,089,438 3,089,541
Acquisition of Assets, shares [1] 205,969              
Acquisition of Assets, shares outstanding [1] 205,969              
Disposal of subsidiary 5,887,436 5,887,436
BALANCE at Dec. 31, 2025 $ 784 $ (1,372,673) $ 105,927,142 $ (7,526,347) $ 26,667,097 $ (12,218,081) $ 111,477,922
Balance, number of shares issued at Dec. 31, 2025 [1] 1,568,114              
Balance, number of shares outstanding at Dec. 31, 2025 1,539,531 [1]             1,539,531
Balance, treasury stock shares at Dec. 31, 2025   28,583 [1]           28,583
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.
[2] The change in common stock and additional paid-in capital is due to the company’s 1-for-10 reverse stock split on October 27, 2025.