v3.26.3
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Mezzanine Equity [Member]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Statutory And Other Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Nocera Stockholders Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 468 $ 80 $ 25,213,844 $ 191,219 $ (23,335,453) $ 24,018 $ 2,094,176 $ 40,434 $ 2,134,610
Beginning balance, shares at Dec. 31, 2024 0 468,251 [1] 80,000              
Common stock issuance $ 11 239,989 240,000 240,000
Common stock issuance, shares [1]   10,667                
Foreign currency translation adjustments 42,852 42,852 3,020 45,872
Preferred stock dividend
Net loss (563,774) (563,774) (20,537) (584,311)
Ending balance, value at Jun. 30, 2025 $ 479 $ 80 25,453,833 191,219 (23,899,227) 66,870 1,813,254 22,917 1,836,171
Ending balance, shares at Jun. 30, 2025 0 474,918 [1] 80,000              
Beginning balance, value at Dec. 31, 2025 $ 2,635,000 $ 481 $ 80 25,465,037 191,219 (26,188,471) 90,919 (440,735) (440,735)
Beginning balance, shares at Dec. 31, 2025 3,500 481,121 [1] 80,000              
Convertible preferred stock converted into common stock $ 29 354,218 354,247 354,247
Convertible preferred stock converted into common stock, shares [1]   28,883                
Convertible preferred stock issuance $ (340,000)
Convertible preferred stock issuance, shares (340)                  
Foreign currency translation adjustments 1,379 1,379 1,379
Preferred stock dividend (70,126) (70,126) (70,126)
Net loss (1,273,741) (1,273,741) (1,273,741)
Ending balance, value at Mar. 31, 2026 $ 2,295,000 $ 510 $ 80 25,749,129 191,219 (27,462,212) 92,298 (1,428,976) (1,428,976)
Ending balance, shares at Mar. 31, 2026 3,160 510,004 [1] 80,000              
Beginning balance, value at Dec. 31, 2025 $ 2,635,000 $ 481 $ 80 25,465,037 191,219 (26,188,471) 90,919 (440,735) (440,735)
Beginning balance, shares at Dec. 31, 2025 3,500 481,121 [1] 80,000              
Net loss                   (2,815,049)
Ending balance, value at Jun. 30, 2026 $ 1,560 $ 80 34,150,832 191,219 (29,003,520) 94,859 5,435,030 5,435,030
Ending balance, shares at Jun. 30, 2026 0 1,560,210 [1] 80,000              
Beginning balance, value at Mar. 31, 2026 $ 2,295,000 $ 510 $ 80 25,749,129 191,219 (27,462,212) 92,298 (1,428,976) (1,428,976)
Beginning balance, shares at Mar. 31, 2026 3,160 510,004 [1] 80,000              
Convertible preferred stock issuance $ (2,295,000) $ 374 2,446,671 2,447,045 2,447,045
Convertible preferred stock issuance, shares (3,160)                  
Common stock issuance   $ 676   5,924,576       5,925,252   5,925,252
Common stock issuance, shares [1]   676,126                
Foreign currency translation adjustments 2,561 2,561 2,561
Preferred stock dividend
Net loss (1,541,308) (1,541,308) (1,541,308)
Convertible preferred stock issuance, shares [1]   374,080                
Ending balance, value at Jun. 30, 2026 $ 1,560 $ 80 $ 34,150,832 $ 191,219 $ (29,003,520) $ 94,859 $ 5,435,030 $ 5,435,030
Ending balance, shares at Jun. 30, 2026 0 1,560,210 [1] 80,000              
[1] Common stock presented in this statement for all periods have been retroactively adjusted to reflect the 1-for-30 reverse stock split effected on July 6, 2026. See Note 21.