v3.26.3
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Common stock
Treasury stock
Additional paid-in capital
Accumulated loss
Accumulated other comprehensive income (loss)
Total
Balance at Dec. 31, 2024 $ 5,073 $ 43,450,667 $ (36,932,246) $ 133 $ 6,523,627
Balance (in Shares) at Dec. 31, 2024 50,724,664          
Net loss (754,903) (754,903)
Foreign exchange adjustments 200 200
Balance at Mar. 31, 2025 $ 5,073 43,450,667 (37,687,149) 333 5,768,924
Balance (in Shares) at Mar. 31, 2025 50,724,664          
Balance at Dec. 31, 2024 $ 5,073 43,450,667 (36,932,246) 133 6,523,627
Balance (in Shares) at Dec. 31, 2024 50,724,664          
Net loss           (1,258,406)
Foreign exchange adjustments           (3,228)
Balance at Jun. 30, 2025 $ 5,073 43,450,667 (38,190,652) (3,095) 5,261,993
Balance (in Shares) at Jun. 30, 2025 50,724,664          
Balance at Mar. 31, 2025 $ 5,073 43,450,667 (37,687,149) 333 5,768,924
Balance (in Shares) at Mar. 31, 2025 50,724,664          
Net loss (503,503) (503,503)
Foreign exchange adjustments (3,428) (3,428)
Balance at Jun. 30, 2025 $ 5,073 43,450,667 (38,190,652) (3,095) 5,261,993
Balance (in Shares) at Jun. 30, 2025 50,724,664          
Balance at Dec. 31, 2025 $ 5,073 43,862,158 (39,051,663) 180 4,815,748
Balance (in Shares) at Dec. 31, 2025 50,724,664          
Net loss (493,651) (493,651)
Foreign exchange adjustments 1,786 1,786
Balance at Mar. 31, 2026 $ 5,073 43,862,158 (39,545,314) 1,966 4,323,883
Balance (in Shares) at Mar. 31, 2026 50,724,664          
Balance at Dec. 31, 2025 $ 5,073 43,862,158 (39,051,663) 180 4,815,748
Balance (in Shares) at Dec. 31, 2025 50,724,664          
Net loss           (925,075)
Foreign exchange adjustments           1,046
Balance at Jun. 30, 2026 $ 8,260 (635,811) 50,233,524 (39,976,738) 1,226 9,630,461
Balance (in Shares) at Jun. 30, 2026 82,597,432          
Balance at Mar. 31, 2026 $ 5,073 43,862,158 (39,545,314) 1,966 4,323,883
Balance (in Shares) at Mar. 31, 2026 50,724,664          
Net loss (431,424) (431,424)
Issuance of common stocks for investment in an equity-method investee $ 3,187 (635,811) 6,371,366 5,738,742
Issuance of common stocks for investment in an equity-method investee (in Shares) 31,872,768          
Foreign exchange adjustments (740) (740)
Balance at Jun. 30, 2026 $ 8,260 $ (635,811) $ 50,233,524 $ (39,976,738) $ 1,226 $ 9,630,461
Balance (in Shares) at Jun. 30, 2026 82,597,432