v3.26.3
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Share to be issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings, Unappropriated [Member]
Retained Earnings, Appropriated [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 560 [1] $ (1,372,673) $ 194,700 $ 101,712,325 [1] $ 36,393,884 $ 26,667,097 $ (20,783,318) $ 142,812,575
Balance, shares issued at Dec. 31, 2024 [1] 1,120,145              
Balance, shares outstanding at Dec. 31, 2024 [1] 1,091,562              
Treasury balance, shares at Dec. 31, 2024 [1]   28,583            
Restricted shares issued for services $ 28 [1] (194,700) 390,772 [1] 196,100
Currency translation adjustment [1] [1] 248,921 248,921
Net loss [1] [1] (4,670,180) (4,670,180)
Restricted shares issued for services, shares issued [1] 56,000              
Restricted shares issued for services, shares outstanding [1] 56,000              
Acquisition of assets $ 103 [1] 3,089,438 [1] 3,089,541
Acquisition of assets, shares issued [1] 205,969              
Acquisition of assets, shares outstanding [1] 205,969              
Balance at Mar. 31, 2025 $ 691 [1] $ (1,372,673) 105,192,535 [1] 31,723,704 26,667,097 (20,534,397) 141,676,957
Balance, shares issued at Mar. 31, 2025 [1] 1,382,114              
Ending balance, shares outstanding at Mar. 31, 2025 [1] 1,353,531              
Treasury balance, shares at Mar. 31, 2025 [1]   28,583            
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, shares issued at Dec. 31, 2025 [1] 1,568,114              
Balance, shares outstanding at Dec. 31, 2025 1,539,531 [1]             1,539,531
Treasury balance, shares at Dec. 31, 2025   28,583 [1]           28,583
Restricted shares issued for services
Currency translation adjustment 1,880,538 1,880,538
Issuance of Private Placement Units $ 72 514,008 514,080
Issuance of Private Placement Units, shares issued 144,000              
Issuance of Private Placement Units, shares outstanding 144,000              
Net loss (3,926,381) (3,926,381)
Balance at Mar. 31, 2026 $ 856 $ (1,372,673) $ 106,441,150 $ (11,452,728) $ 26,667,097 $ (10,337,543) $ 109,946,159
Balance, shares issued at Mar. 31, 2026 [1] 1,712,114              
Ending balance, shares outstanding at Mar. 31, 2026 1,683,531 [1]             1,683,531
Treasury balance, shares at Mar. 31, 2026   28,583 [1]           28,583
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.