v3.26.3
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 50,761 $ 11,426,328 $ (546,692) $ (17,884,549) $ (6,954,152) $ (4,303) $ (6,958,455)
Balance, shares at Dec. 31, 2024 507,610,326            
Net income (loss) for the period (1,543,464) (1,543,464) (1,543,464)
Foreign currency translation adjustment (52,333) (52,333) (52,333)
Acquisition of a subsidiary 635 (4,938) (4,303) 4,303
Balance at Mar. 31, 2025 $ 50,761 11,426,328 (598,390) (19,432,951) (8,554,252) (8,554,252)
Balance, shares at Mar. 31, 2025 507,610,326            
Balance at Dec. 31, 2024 $ 50,761 11,426,328 (546,692) (17,884,549) (6,954,152) (4,303) (6,958,455)
Balance, shares at Dec. 31, 2024 507,610,326            
Net income (loss) for the period             (2,656,046)
Balance at Sep. 30, 2025 $ 50,761 20,301,587 (871,969) (20,540,595) (1,060,216) (1,060,216)
Balance, shares at Sep. 30, 2025 507,610,326            
Balance at Mar. 31, 2025 $ 50,761 11,426,328 (598,390) (19,432,951) (8,554,252) (8,554,252)
Balance, shares at Mar. 31, 2025 507,610,326            
Related party liabilities transfer to equity 8,415,131 8,415,131 8,415,131
Net income (loss) for the period 374,387 374,387 374,387
Foreign currency translation adjustment (351,701) (351,701) (351,701)
Acquisition of a subsidiary (4,938) 4,938
Balance at Jun. 30, 2025 $ 50,761 19,841,459 (955,029) (19,053,626) (116,435) (116,435)
Balance, shares at Jun. 30, 2025 507,610,326            
Related party liabilities transfer to equity 460,128 460,128 460,128
Net income (loss) for the period (1,486,969) (1,486,969) (1,486,969)
Foreign currency translation adjustment 83,060 83,060 83,060
Balance at Sep. 30, 2025 $ 50,761 20,301,587 (871,969) (20,540,595) (1,060,216) (1,060,216)
Balance, shares at Sep. 30, 2025 507,610,326            
Balance at Dec. 31, 2025 $ 50,761 20,563,247 (870,140) (21,454,776) (1,710,908) (1,710,908)
Balance, shares at Dec. 31, 2025 507,610,326            
Related party liabilities transfer to equity 162,482 162,482 162,482
Net income (loss) for the period (246,374) (246,374) (246,374)
Foreign currency translation adjustment 63,331 63,331 63,331
Balance at Mar. 31, 2026 $ 50,761 20,725,729 (806,809) (21,701,150) (1,731,469) (1,731,469)
Balance, shares at Mar. 31, 2026 507,610,326            
Balance at Dec. 31, 2025 $ 50,761 20,563,247 (870,140) (21,454,776) (1,710,908) (1,710,908)
Balance, shares at Dec. 31, 2025 507,610,326            
Net income (loss) for the period             (754,868)
Balance at Sep. 30, 2026 $ 50,761 21,287,115 (882,470) (22,209,644) (1,754,238) (1,754,238)
Balance, shares at Sep. 30, 2026 507,610,326            
Balance at Mar. 31, 2026 $ 50,761 20,725,729 (806,809) (21,701,150) (1,731,469) (1,731,469)
Balance, shares at Mar. 31, 2026 507,610,326            
Related party liabilities transfer to equity 441,543 441,543 441,543
Net income (loss) for the period (242,404) (242,404) (242,404)
Foreign currency translation adjustment 8,966 8,966 8,966
Balance at Jun. 30, 2026 $ 50,761 21,167,272 (797,843) (21,943,554) (1,523,364) (1,523,364)
Balance, shares at Jun. 30, 2026 507,610,326            
Related party liabilities transfer to equity 119,843 119,843 119,843
Net income (loss) for the period (266,090) (266,090) (266,090)
Foreign currency translation adjustment (84,627) (84,627) (84,627)
Balance at Sep. 30, 2026 $ 50,761 $ 21,287,115 $ (882,470) $ (22,209,644) $ (1,754,238) $ (1,754,238)
Balance, shares at Sep. 30, 2026 507,610,326