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v3.25.3

Unaudited Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($) | Common Stock | Subscribed stock | Additional Paid-in Capital | Accumulated Deficit | Comprehensive Income | Treasury Stock | Non controlling 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 | $ 1,306 |  | 602,916 |  |  |  |  | 604,222
Issuance of common shares for Lind CN Repayment (in Shares) | 1,305,303 |  |  |  |  |  |  |
Issuance of subsidiaries’ common shares for consulting service |  |  | 225,690 |  |  |  | 157,810 | 383,500
Issuance of pre-funded warrant |  |  | 394,071 |  |  |  |  | 394,071
Issuance of common shares for acquiring of Property | $ 703 |  |  |  |  | $ (703) |  |
Issuance of common shares for acquiring of Property (in Shares) | 703,496 |  |  |  |  |  |  |
Issuance of common shares for acquiring of Property (in Shares) |  |  |  |  |  | (703,496) |  |
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 | $ 460 |  | 378,182 |  |  |  |  | 378,642
Stock-based compensation (in Shares) | 459,522 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Decrease in ownership of subsidiary due to share issuance |  |  | 4,786 |  |  |  | (4,786) |
Stock Subscription received |  | 31,040 |  |  |  |  | 133,732 | 164,772
Net loss |  |  |  | (4,171,304) |  |  | (291,206) | (4,462,510)
Cumulative transaction adjustments |  |  |  |  | (52,474) |  |  | (52,474)
Balance at Sep. 30, 2024 | $ 12,712 | 31,040 | 78,254,977 | (68,218,233) | 463,913 | $ (8,902,371) | (305,087) | 1,336,951
Balance (in Shares) at Sep. 30, 2024 | 12,711,345 |  |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2024 |  |  |  |  |  | (730,049) |  |
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) |  |
Issuance of common shares for repayment of convertible notes | $ 400 |  | 34,140 |  |  |  |  | 34,540
Issuance of common shares for repayment of convertible notes (in Shares) | 400,000 |  |  |  |  |  |  |
Stock-based compensation | $ 260 |  | 191,382 |  |  |  |  | 191,642
Stock-based compensation (in Shares) | 259,522 |  |  |  |  |  |  |
Stock Subscription received |  |  |  |  |  |  | 33,732 | 33,732
Net loss |  |  |  | (394,769) |  |  | (92,662) | (487,431)
Cumulative transaction adjustments |  |  |  |  | 24,423 |  |  | 24,423
Balance at Sep. 30, 2024 | $ 12,712 | 31,040 | 78,254,977 | (68,218,233) | 463,913 | $ (8,902,371) | (305,087) | 1,336,951
Balance (in Shares) at Sep. 30, 2024 | 12,711,345 |  |  |  |  |  |  |
Balance (in Shares) at Sep. 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 |  |  |  |  |  |  | 13,868,484
Balance (in Shares) at Dec. 31, 2024 |  |  |  |  |  | (730,641) |  |
Issuance of common shares for Lind CN Repayment | $ 1,336 |  | 462,511 |  |  |  |  | $ 463,847
Issuance of common shares for Lind CN Repayment (in Shares) | 1,336,239 |  |  |  |  |  |  |
Stock-based compensation | $ 2,121 | 636,500 | 2,392,982 |  |  |  |  | 3,031,603
Stock-based compensation (in Shares) | 2,121,451 |  |  |  |  |  |  |
Acquisition of control of acquired land |  |  | 4,513,795 |  |  |  | 3,156,205 | 7,670,000
Acquisition of land in Taiwan | $ 2,035 |  | 3,355,940 |  |  |  |  | 3,357,975
Acquisition of land in Taiwan (in Shares) | 2,035,136 |  |  |  |  |  |  |
Issuance of common shares for exercise of warrants | $ 1,746 |  | 989,620 |  |  |  |  | 991,366
Issuance of common shares for exercise of warrants (in Shares) | 1,745,418 |  |  |  |  |  |  |
Issuance of common shares in private offerings | $ 3,084 | (31,040) | 2,805,076 |  |  |  |  | 2,777,120
Issuance of common shares in private offerings (in Shares) | 3,083,612 |  |  |  |  |  |  |
Net loss |  |  |  | (4,345,610) |  |  | (218,936) | (4,564,546)
Cumulative transaction adjustments |  |  |  |  | 41,383 |  |  | 41,383
Balance at Sep. 30, 2025 | $ 24,190 | 636,500 | 93,114,989 | (73,295,417) | 487,048 | $ (8,909,691) | 2,435,088 | $ 14,492,707
Balance (in Shares) at Sep. 30, 2025 | 24,190,340 |  |  |  |  |  |  | 24,190,340
Balance (in Shares) at Sep. 30, 2025 |  |  |  |  |  | (730,641) |  |
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) |  |
Issuance of common shares for Lind CN Repayment | $ 136 |  | 199,864 |  |  |  |  | 200,000
Issuance of common shares for Lind CN Repayment (in Shares) | 136,239 |  |  |  |  |  |  |
Stock-based compensation | $ 1,252 | (252,768) | 1,662,733 |  |  |  |  | 1,411,217
Stock-based compensation (in Shares) | 1,252,243 |  |  |  |  |  |  |
Acquisition of control of acquired land |  |  |  |  |  |  |  |
Acquisition of land in Taiwan | $ 2,035 |  | 3,355,940 |  |  |  |  | 3,357,975
Acquisition of land in Taiwan (in Shares) | 2,035,136 |  |  |  |  |  |  |
Issuance of common shares for exercise of warrants | $ 717 |  | 578,982 |  |  |  |  | 579,699
Issuance of common shares for exercise of warrants (in Shares) | 716,251 |  |  |  |  |  |  |
Issuance of common shares in private offerings | $ 517 | (201,040) | 938,893 |  |  |  |  | 738,370
Issuance of common shares in private offerings (in Shares) | 517,055 |  |  |  |  |  |  |
Net loss |  |  |  | (1,246,513) |  |  | (41,010) | (1,287,523)
Cumulative transaction adjustments |  |  |  |  | 3,236 |  |  | 3,236
Balance at Sep. 30, 2025 | $ 24,190 | $ 636,500 | $ 93,114,989 | $ (73,295,417) | $ 487,048 | $ (8,909,691) | $ 2,435,088 | $ 14,492,707
Balance (in Shares) at Sep. 30, 2025 | 24,190,340 |  |  |  |  |  |  | 24,190,340
Balance (in Shares) at Sep. 30, 2025 |  |  |  |  |  | (730,641) |  |

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