v3.26.3
Condensed Consolidated Statements of Change in Shareholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 11,240 $ 2,390 $ 45,914,112 $ (49,416,584) $ (863,282) $ 124 $ (4,352,000)
Balance, shares at Dec. 31, 2024 22,477,825 4,780,575          
Net loss (4,618,703) 630 (4,618,073)
Foreign currency translation adjustment (193,405) (138) (193,543)
Issuance of ordinary shares through exercise of warrants $ 82 202,376 202,458
Issuance of ordinary shares through exercise of warrants, shares 164,713            
Incremental fair value on modification of warrants 1,223,013 (1,223,013)
Issuance of warrants 195,835 195,835
Balance at Jun. 30, 2025 $ 11,322 $ 2,390 47,535,336 (55,258,300) (1,056,687) 616 (8,765,323)
Balance, shares at Jun. 30, 2025 22,642,538 4,780,575          
Balance at Dec. 31, 2025 $ 12,822 $ 2,390 56,699,173 (62,186,087) (1,012,482) 1,257 (6,482,927)
Balance, shares at Dec. 31, 2025 25,642,538 4,780,575          
Net loss (5,434,380) 230 (5,434,150)
Foreign currency translation adjustment (126,830) (6) (126,836)
Balance at Jun. 30, 2026 $ 12,822 $ 2,390 $ 56,699,173 $ (67,620,467) $ (1,139,312) $ 1,481 $ (12,043,913)
Balance, shares at Jun. 30, 2026 25,642,538 4,780,575