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v3.25.1

Unaudited Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($) | Common Stock | Subscribed stock | Additional Paid-in Capital | Accumulated Deficit | Comprehensive Income | Treasury Stock | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 7,940 |  | $ 73,978,380 | $ (64,046,929) | $ 516,387 | $ (8,901,668) | $ (300,637) | $ 1,253,473
Balance (in Shares) at Dec. 31, 2023 | 7,940,298 |  |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  |  | (26,553) |  |
Issuance of common shares for Lind CN Repayment | $ 752 |  | 466,822 |  |  |  |  | 467,574
Issuance of common shares for Lind CN Repayment (in Shares) | 751,795 |  |  |  |  |  |  |
Issuance of pre-funded warrant in connection to the 3rd Lind Note |  |  | 394,071 |  |  |  |  | 394,071
Issuance of common shares for acquisition of property | $ 703 |  |  |  |  | $ (703) |  |
Issuance of common shares for acquisition of property (in Shares) | 703,496 |  |  |  |  | (703,496) |  |
Stock-based compensation | $ 1,303 |  | 1,934,452 |  |  |  |  | 1,935,755
Stock-based compensation (in Shares) | 1,302,726 |  |  |  |  |  |  |
Issuance of subsidiary's common shares for consulting service |  |  | 225,690 |  |  |  | 157,810 | 383,500
Decrease in ownership of subsidiary due to share issuance |  |  | 4,786 |  |  |  | (4,786) |
Net loss |  |  |  | (2,834,199) |  |  | (93,468) | (2,927,667)
Cumulative transaction adjustments |  |  |  |  | (48,236) |  |  | (48,236)
Balance at Mar. 31, 2024 | $ 10,698 |  | 77,004,201 | (66,881,128) | 468,151 | $ (8,902,371) | (241,081) | 1,458,470
Balance (in Shares) at Mar. 31, 2024 | 10,698,315 |  |  |  |  |  |  |
Balance (in Shares) at Mar. 31, 2024 |  |  |  |  |  | (730,049) |  |
Balance at Dec. 31, 2023 | $ 7,940 |  | 73,978,380 | (64,046,929) | 516,387 | $ (8,901,668) | (300,637) | 1,253,473
Balance (in Shares) at Dec. 31, 2023 | 7,940,298 |  |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  |  | (26,553) |  |
Balance at Dec. 31, 2024 | $ 13,868 | 31,040 | 78,595,065 | (68,949,807) | 445,665 | $ (8,909,691) | (502,181) | 723,959
Balance (in Shares) at Dec. 31, 2024 | 13,868,484 |  |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2024 |  |  |  |  |  | (730,641) |  |
Issuance of common shares for Lind CN Repayment | $ 400 |  | 47,179 |  |  |  |  | 47,579
Issuance of common shares for Lind CN Repayment (in Shares) | 400,000 |  |  |  |  |  |  |
Issuance of common shares for exercise of warrants | $ 1,029 |  | 410,638 |  |  |  |  | 411,667
Issuance of common shares for exercise of warrants (in Shares) | 1,029,167 |  |  |  |  |  |  |
Stock-based compensation | $ 81 |  | 48,692 |  |  |  |  | 48,773
Stock-based compensation (in Shares) | 80,654 |  |  |  |  |  |  |
Acquiring control of the land |  |  | 4,513,795 |  |  |  | 3,156,205 | 7,670,000
Net loss |  |  |  | (842,075) |  |  | (102,115) | (944,190)
Cumulative transaction adjustments |  |  |  |  | (1,493) |  |  | (1,493)
Balance at Mar. 31, 2025 | $ 15,378 | $ 31,040 | $ 83,615,369 | $ (69,791,882) | $ 444,172 | $ (8,909,691) | $ 2,551,909 | $ 7,956,295
Balance (in Shares) at Mar. 31, 2025 | 15,378,305 |  |  |  |  |  |  |
Balance (in Shares) at Mar. 31, 2025 |  |  |  |  |  | (730,641) |  |

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