Condensed Consolidated Statement of Stockholders' Equity - USD ($) |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Other Additional Capital [Member] |
Additional Paid-in Capital [Member] |
[1] | Retained Earnings, Unappropriated [Member] |
Retained Earnings, Appropriated [Member] |
AOCI Attributable to Parent [Member] |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 560 | $ (1,372,673) | $ 101,712,325 | $ 96,294,256 | $ 26,667,097 | $ (18,053,269) | $ 205,248,296 | ||||||
| Beginning balance shares issued at Dec. 31, 2023 | [1] | 1,120,145 | |||||||||||
| Beginning balance shares outstanding at Dec. 31, 2023 | [1] | 1,091,562 | |||||||||||
| Treasury Stock, Common, Shares at Dec. 31, 2023 | [1] | 28,583 | |||||||||||
| Currency translation adjustment | (393,867) | (393,867) | |||||||||||
| Net loss for three-month period ended March 31, 2024 | (3,992,132) | (3,992,132) | |||||||||||
| Balance at Mar. 31, 2024 | $ 560 | $ (1,372,673) | 101,712,325 | 92,302,124 | 26,667,097 | (18,447,136) | 200,862,297 | ||||||
| Beginning balance shares issued at Mar. 31, 2024 | [1] | 1,120,145 | |||||||||||
| Beginning balance shares outstanding at Mar. 31, 2024 | [1] | 1,091,562 | |||||||||||
| Treasury Stock, Common, Shares at Mar. 31, 2024 | [1] | 28,583 | |||||||||||
| Balance at Dec. 31, 2024 | $ 560 | [1] | $ (1,372,673) | 194,700 | 101,712,325 | 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 | 1,091,562 | [1] | 1,091,562 | ||||||||||
| Treasury Stock, Common, Shares at Dec. 31, 2024 | 28,583 | [1] | 28,583 | ||||||||||
| Restricted shares issued for services | $ 28 | [1] | (194,700) | 390,772 | $ 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 | 3,089,541 | |||||||||
| Acquisition of Assets, shares | [1] | 205,969 | |||||||||||
| Acquisition of Assets, shares outstanding | [1] | 205,969 | |||||||||||
| Currency translation adjustment | [1] | 248,921 | 248,921 | ||||||||||
| Net loss for three-month period ended March 31, 2024 | [1] | (4,670,180) | (4,670,180) | ||||||||||
| Balance at Mar. 31, 2025 | $ 691 | [1] | $ (1,372,673) | $ 105,192,535 | $ 31,723,704 | $ 26,667,097 | $ (20,534,397) | $ 141,676,957 | |||||
| Beginning balance shares issued at Mar. 31, 2025 | [1] | 1,382,114 | |||||||||||
| Beginning balance shares outstanding at Mar. 31, 2025 | 1,353,531 | [1] | 1,353,531 | ||||||||||
| Treasury Stock, Common, Shares at Mar. 31, 2025 | 28,583 | [1] | 28,583 | ||||||||||
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| X | ||||||||||
- Definition Acquisition of assets shares outstanding. No definition available.
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| X | ||||||||||
- Definition Restricted shares issued for service shares outstanding. No definition available.
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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