v3.26.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 7,301 $ 52,585,582 $ 522,146 $ (49,991,515) $ 3,123,514
Balance, shares at Dec. 31, 2024 7,301,206        
Stock issued to an investor $ 10,835 8,639,156 8,649,991
Stock issued to an investor, shares 10,836,054        
Foreign currency translation loss (26,884) (26,884)
Net loss (1,755,172) (1,755,172)
Stock issued to employees $ 5 4,405 4,410
Stock issued to employees, shares 4,500        
Stock issued to consultants $ 138 179,612 179,750
Stock issued to consultants, shares 137,500        
Warrant Exercise $ 10,620 (10,620)
Warrant Exercise, shares 10,619,497        
Stock issued to creditor $ 434 216,566 217,000
Stock issued to creditor, shares 434,000        
Stock issued to suppliers $ 4,909 3,186,341 3,191,250
Stock issued to suppliers, shares 4,909,616        
Balance at Sep. 30, 2025 $ 34,242 64,801,042 495,262 (51,746,687) 13,583,859
Balance, shares at Sep. 30, 2025 34,242,373        
Balance at Jun. 30, 2025 $ 13,773 56,657,801 495,440 (50,620,293) 6,546,721
Balance, shares at Jun. 30, 2025 13,772,822        
Stock issued to an investor $ 9,836 8,140,154 8,149,990
Stock issued to an investor, shares 9,836,054        
Foreign currency translation loss (178) (178)
Net loss (1,126,394) (1,126,394)
Stock issued to employees $ 1 1,469 1,470
Stock issued to employees, shares 1,500        
Stock issued to consultants $ 12 12,238 12,250
Stock issued to consultants, shares 12,500        
Warrant Exercise $ 10,620 (10,620)
Warrant Exercise, shares 10,619,497        
Balance at Sep. 30, 2025 $ 34,242 64,801,042 495,262 (51,746,687) 13,583,859
Balance, shares at Sep. 30, 2025 34,242,373        
Balance at Dec. 31, 2025 $ 41,886 80,823,528 504,247 (53,410,093) 27,959,568
Balance, shares at Dec. 31, 2025 41,885,728        
Stock issued to an investor $ 22,990 52,324,664 52,347,654
Stock issued to an investor, shares 22,989,899        
Foreign currency translation loss     (51,804)   (51,804)
Net loss 23,640,459 23,640,459
Balance at Sep. 30, 2026 $ 64,876 133,148,192 452,443 (29,769,634) 103,895,877
Balance, shares at Sep. 30, 2026 64,875,627        
Balance at Jun. 30, 2026 $ 64,088 126,510,476 512,744 (20,790,210) 106,297,098
Balance, shares at Jun. 30, 2026 64,088,827        
Stock issued to an investor $ 788 6,637,716 6,638,504
Stock issued to an investor, shares 786,800        
Foreign currency translation loss (60,301) (60,301)
Net loss (8,979,424) (8,979,424)
Balance at Sep. 30, 2026 $ 64,876 $ 133,148,192 $ 452,443 $ (29,769,634) $ 103,895,877
Balance, shares at Sep. 30, 2026 64,875,627