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v3.25.2

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 | $ 906 |  | 568,776 |  |  |  |  | 569,682
Issuance of common shares for Lind CN Repayment (in Shares) | 905,303 |  |  |  |  |  |  |
Issuance of pre-funded warrant in connection to the 3rd Lind Note |  |  | 394,071 |  |  |  |  | 394,071
Issuance of common shares for exercise of warrants | $ 1,000 |  | 736,500 |  |  |  |  | 737,500
Issuance of common shares for exercise of warrants (in Shares) | 1,000,000 |  |  |  |  |  |  |
Issuance of common shares for acquisition of property | $ 703 |  |  |  |  | $ (703) |  |
Issuance of common shares for acquisition of property (in Shares) | 703,496 |  |  |  |  |  |  |
Issuance of common shares for acquisition of property (in Shares) |  |  |  |  |  | (703,496) |  |
Issuance of subsidiaries' common shares for consulting service |  |  | 225,690 |  |  |  | 157,810 | 383,500
Stock based compensation for employees | $ 1,303 |  | 1,934,452 |  |  |  |  | 1,935,755
Stock based compensation for employees (in Shares) | 1,302,726 |  |  |  |  |  |  |
Stock-based compensation | $ 200 |  | 186,800 |  |  |  |  | 187,000
Stock-based compensation (in Shares) | 200,000 |  |  |  |  |  |  |
Decrease in ownership of subsidiary due to share issuance |  |  | 4,786 |  |  |  | (4,786) |
Stock subscription received in advance |  | 31,040 |  |  |  |  | 100,000 | 131,040
Net loss |  |  |  | (3,776,535) |  |  | (198,544) | (3,975,079)
Cumulative transaction adjustments |  |  |  |  | (76,897) |  |  | (76,897)
Balance at Jun. 30, 2024 | $ 12,052 | 31,040 | 78,029,455 | (67,823,464) | 439,490 | $ (8,902,371) | (246,157) | 1,540,045
Balance (in Shares) at Jun. 30, 2024 | 12,051,823 |  |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2024 |  |  |  |  |  | (730,049) |  |
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) |  |
Issuance of common shares for repayment of convertible notes | $ 154 |  | 101,954 |  |  |  |  | 102,108
Issuance of common shares for repayment of convertible notes (in Shares) | 153,508 |  |  |  |  |  |  |
Issuance of common shares for exercise of warrants | $ 1,000 |  | 736,500 |  |  |  |  | 737,500
Issuance of common shares for exercise of warrants (in Shares) | 1,000,000 |  |  |  |  |  |  |
Stock-based compensation | $ 200 |  | 186,800 |  |  |  |  | 187,000
Stock-based compensation (in Shares) | 200,000 |  |  |  |  |  |  |
Stock subscription received in advance |  | 31,040 |  |  |  |  | 100,000 | 131,040
Net loss |  |  |  | (942,336) |  |  | (105,076) | (1,047,412)
Cumulative transaction adjustments |  |  |  |  | (28,661) |  |  | (28,661)
Balance at Jun. 30, 2024 | $ 12,052 | 31,040 | 78,029,455 | (67,823,464) | 439,490 | $ (8,902,371) | (246,157) | 1,540,045
Balance (in Shares) at Jun. 30, 2024 | 12,051,823 |  |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2024 |  |  |  |  |  | (730,049) |  |
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 | $ 1,200 |  | 262,647 |  |  |  |  | 263,847
Issuance of common shares for Lind CN Repayment (in Shares) | 1,200,000 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Issuance of common shares in private placement offerings | $ 2,567 | 170,000 | 1,866,183 |  |  |  |  | $ 2,038,750
Issuance of common shares in private placement offerings (in Shares) | 2,566,557 |  |  |  |  |  |  |
Issuance of common shares for acquisition of property (in Shares) |  |  |  |  |  |  |  | 370,000
Stock-based compensation | $ 869 | 889,268 | 730,249 |  |  |  |  | $ 1,620,386
Stock-based compensation (in Shares) | 869,208 |  |  |  |  |  |  |
Acquisition of control of acquired land |  |  | 4,513,795 |  |  |  | 3,156,205 | 7,670,000
Net loss |  |  |  | (3,099,097) |  |  | (177,926) | (3,277,023)
Cumulative transaction adjustments |  |  |  |  | 38,147 |  |  | 38,147
Balance at Jun. 30, 2025 | $ 19,533 | 1,090,308 | 86,378,577 | (72,048,904) | 483,812 | $ (8,909,691) | 2,476,098 | 9,489,733
Balance (in Shares) at Jun. 30, 2025 | 19,533,416 |  |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2025 |  |  |  |  |  | (730,641) |  |
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) |  |
Issuance of common shares for Lind CN Repayment | $ 800 |  | 215,468 |  |  |  |  | 216,268
Issuance of common shares for Lind CN Repayment (in Shares) | 800,000 |  |  |  |  |  |  |
Issuance of common shares in private placement offerings | $ 2,567 | 170,000 | 1,866,183 |  |  |  |  | 2,038,750
Issuance of common shares in private placement offerings (in Shares) | 2,566,557 |  |  |  |  |  |  |
Stock-based compensation | $ 788 | 889,268 | 681,557 |  |  |  |  | 1,571,613
Stock-based compensation (in Shares) | 788,554 |  |  |  |  |  |  |
Net loss |  |  |  | (2,257,022) |  |  | (75,811) | (2,332,833)
Cumulative transaction adjustments |  |  |  |  | 39,640 |  |  | 39,640
Balance at Jun. 30, 2025 | $ 19,533 | $ 1,090,308 | $ 86,378,577 | $ (72,048,904) | $ 483,812 | $ (8,909,691) | $ 2,476,098 | $ 9,489,733
Balance (in Shares) at Jun. 30, 2025 | 19,533,416 |  |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2025 |  |  |  |  |  | (730,641) |  |

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