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v3.24.3

Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($) | Common Stock Class A | Paid-in Capital | Accumulated Deficits | Non- Controlling Interests | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 26,500 | [1] | $ 21,372,100 | $ (13,420,400) | $ (1,016,300) | $ 6,961,900
Balance (in Shares) at Dec. 31, 2022 | [1] | 26,484,055 |  |  |  |  |
Cumulative-effect adjustment of opening balance due to adoption of fair value measurement of digital assets |  |  | [1] |  | 30,600 |  | 30,600
Issuance of common stocks pursuant to private placement |  | $ 5,100 | [1] | 6,533,900 |  |  | 6,539,000
Issuance of common stocks pursuant to private placement (in Shares) | [1] | 5,079,999 |  |  |  |  |
Net loss |  |  | [1] |  | (1,089,500) | (147,400) | (1,236,900)
Balance at Mar. 31, 2023 |  | $ 31,600 | [1] | 27,906,000 | (14,479,300) | (1,163,700) | 12,294,600
Balance (in Shares) at Mar. 31, 2023 | [1] | 31,564,054 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 26,500 | [1] | 21,372,100 | (13,420,400) | (1,016,300) | 6,961,900
Balance (in Shares) at Dec. 31, 2022 | [1] | 26,484,055 |  |  |  |  |
Net loss |  |  |  |  |  |  | (4,445,100)
Balance at Sep. 30, 2023 |  | $ 31,800 | [1] | 28,114,600 | (17,306,100) | (1,545,100) | 9,592,200
Balance (in Shares) at Sep. 30, 2023 | [1] | 31,724,631 |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 31,600 | [1] | 27,906,000 | (14,479,300) | (1,163,700) | 12,294,600
Balance (in Shares) at Mar. 31, 2023 | [1] | 31,564,054 |  |  |  |  |
Issuance of common stocks to a service provider |  | $ 200 | [1] | 208,600 |  |  | 208,800
Issuance of common stocks to a service provider (in Shares) | [1] | 160,577 |  |  |  |  |
Capital injection from non-controlling shareholder |  |  | [1] |  |  | 88,900 | 88,900
Net loss |  |  | [1] |  | (1,327,500) | (243,600) | (1,571,100)
Balance at Jun. 30, 2023 |  | $ 31,800 | [1] | 28,114,600 | (15,806,800) | (1,318,400) | 11,021,200
Balance (in Shares) at Jun. 30, 2023 | [1] | 31,724,631 |  |  |  |  |
Withdrawal of capital by a non-controlling shareholder |  |  | [1] |  |  | (88,900) | (88,900)
Net loss |  |  | [1] |  | (1,499,300) | (137,800) | (1,637,100)
Balance at Sep. 30, 2023 |  | $ 31,800 | [1] | 28,114,600 | (17,306,100) | (1,545,100) | 9,592,200
Balance (in Shares) at Sep. 30, 2023 | [1] | 31,724,631 |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 31,800 | [1] | 27,822,200 | (17,454,200) |  | 10,399,800
Balance (in Shares) at Dec. 31, 2023 | [1] | 31,724,631 |  |  |  |  |
Issuance of common stocks to acquire noncontrolling interest of a subsidiary (Note 4) (in Shares) | [1] | 1,500,000 |  |  |  |  |
Issuance of common stocks to certain investors in a private placement |  | $ 2,500 | [1] | 3,732,500 |  |  | 3,735,000
Issuance of common stocks to certain investors in a private placement (in Shares) | [1] | 2,490,000 |  |  |  |  |
Issuance of common stocks to an underwriter |  | $ 100 | [1] | (100) |  |  |
Issuance of common stocks to an underwriter (in Shares) | [1] | 124,000 |  |  |  |  |
Issuance of common stocks to acquire a subsidiary |  | $ 1,500 | [1] | 2,263,500 |  | 1,510,000 | 3,775,000
Issuance of common stocks to acquire a subsidiary (in Shares) | [1] | 1,500,000 |  |  |  |  |
Share-based compensation to employees |  | $ 100 | [1] | 361,000 |  |  | 361,100
Share-based compensation to employees (in Shares) | [1] | 102,000 |  |  |  |  |
Net loss |  |  | [1] |  | (866,800) | (1,068,900) | (1,935,700)
Balance at Mar. 31, 2024 |  | $ 36,000 | [1] | 34,179,100 | (18,321,000) | 441,100 | 16,335,200
Balance (in Shares) at Mar. 31, 2024 | [1] | 35,940,631 |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 31,800 | [1] | 27,822,200 | (17,454,200) |  | 10,399,800
Balance (in Shares) at Dec. 31, 2023 | [1] | 31,724,631 |  |  |  |  |
Net loss |  |  |  |  |  |  | (8,663,400)
Balance at Sep. 30, 2024 |  | $ 40,500 | [1] | 40,260,600 | (24,497,300) |  | 15,803,800
Balance (in Shares) at Sep. 30, 2024 | [1] | 40,416,234 |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 36,000 | [1] | 34,179,100 | (18,321,000) | 441,100 | 16,335,200
Balance (in Shares) at Mar. 31, 2024 | [1] | 35,940,631 |  |  |  |  |
Share-based compensation to non-employees |  |  | [1],[2] | 120,000 |  |  | 120,000
Share-based compensation to non-employees (in Shares) | [1] | 57,077 |  |  |  |  |
Issuance of common stocks to certain investors in a private placement |  | $ 1,700 | [1] | 3,698,300 |  |  | 3,700,000
Issuance of common stocks to certain investors in a private placement (in Shares) | [1] | 1,681,817 |  |  |  |  |
Issuance of common stocks to an underwriter |  | $ 100 | [1] | (100) |  |  |
Issuance of common stocks to an underwriter (in Shares) | [1] | 84,091 |  |  |  |  |
Share-based compensation to employees |  | $ 400 | [1] | 701,900 |  |  | 702,300
Share-based compensation to employees (in Shares) | [1] | 359,950 |  |  |  |  |
Net loss |  |  | [1] |  | (3,403,500) | (169,100) | (3,572,600)
Balance at Jun. 30, 2024 |  | $ 38,200 | [1] | 38,699,200 | (21,724,500) | 272,000 | 17,284,900
Balance (in Shares) at Jun. 30, 2024 | [1] | 38,123,566 |  |  |  |  |
Issuance of common stocks to acquire noncontrolling interest of a subsidiary (Note 4) |  | $ 1,500 | [1] | (111,800) |  | 110,300 |
Issuance of common stocks to acquire noncontrolling interest of a subsidiary (Note 4) (in Shares) | [1] | 1,500,000 |  |  |  |  |
Issuance of common stocks to certain investors in a private placement |  | $ 700 | [1] | 1,499,300 |  |  | 1,500,000
Issuance of common stocks to certain investors in a private placement (in Shares) | [1] | 681,818 |  |  |  |  |
Issuance of common stocks to acquire a subsidiary (in Shares) | [1] | 1,500,000 |  |  |  |  |
Share-based compensation to employees |  | $ 100 | [1] | 173,900 |  |  | 174,000
Share-based compensation to employees (in Shares) | [1] | 110,850 |  |  |  |  |
Net loss |  |  | [1] |  | (2,772,800) | (382,300) | (3,155,100)
Balance at Sep. 30, 2024 |  | $ 40,500 | [1] | $ 40,260,600 | $ (24,497,300) |  | $ 15,803,800
Balance (in Shares) at Sep. 30, 2024 | [1] | 40,416,234 |  |  |  |  |
[1] | The shares and per share information are presented on a retroactive basis to reflect the reorganization and reclassification of Class A and Class B ordinary shares (Note 1).
[2] | The amount of Class A Ordinary Shares issued for share-based compensation to non-employees was below 100.

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