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v3.25.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Treasury Stocks [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total | Treasury Stock, Common [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 386 | $ (1) | $ 11,386,055 | $ (7,047,571) | $ 30,215 | $ 11,779 | $ 4,380,863 |
Balance, shares at Dec. 31, 2023 | [1] | 3,855,101 |  |  |  |  |  |  |
Balance, shares at Dec. 31, 2023 | [1] |  |  |  |  |  |  |  | (6,765)
Redemption of shares |  | $ (1) | 1 |  |  |  |  |  |
Redemption of shares, shares | [1] | (6,765) |  |  |  |  |  |  | (6,765)
Redemption of shares, shares | [1] | 6,765 |  |  |  |  |  |  | 6,765
Net loss |  |  |  |  | (709,707) |  | 6,613 | (703,094) |
Foreign currency translation adjustment |  |  |  |  |  | (1,551) | (302) | (1,853) |
Balance at Mar. 31, 2024 |  | $ 385 |  | 11,386,055 | (7,757,278) | 28,664 | 18,090 | 3,675,916 |
Balance, shares at Mar. 31, 2024 | [1] | 3,848,336 |  |  |  |  |  |  |
Balance, shares at Mar. 31, 2024 | [1] |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 386 | (1) | 11,386,055 | (7,047,571) | 30,215 | 11,779 | 4,380,863 |
Balance, shares at Dec. 31, 2023 | [1] | 3,855,101 |  |  |  |  |  |  |
Balance, shares at Dec. 31, 2023 | [1] |  |  |  |  |  |  |  | (6,765)
Balance at Dec. 31, 2024 |  | $ 399 |  | 11,422,708 | (9,518,045) | 27,852 | (3,793) | 1,929,121 |
Balance, shares at Dec. 31, 2024 | [1] | 3,989,056 |  |  |  |  |  |  |
Balance, shares at Dec. 31, 2024 | [1] |  |  |  |  |  |  |  |
Net loss |  |  |  |  | (698,949) |  | (13,970) | (712,919) |
Foreign currency translation adjustment |  |  |  |  |  | (3,209) | 10 | (3,199) |
Share based compensation |  | $ 2 |  | 29,998 |  |  |  | 30,000 |
Share based compensation, shares | [1] | 16,325 |  |  |  |  |  |  |
Issuance of common stock |  | $ 4,600 |  | 22,784,368 |  |  |  | 22,788,968 |
Issuance of common stock, shares | [1] | 46,000,000 |  |  |  |  |  |  |
Balance at Mar. 31, 2025 |  | $ 5,001 |  | $ 34,237,074 | $ (10,216,994) | $ 24,643 | $ (17,753) | $ 24,031,971 |
Balance, shares at Mar. 31, 2025 | [1] | 50,005,381 |  |  |  |  |  |  |
Balance, shares at Mar. 31, 2025 | [1] |  |  |  |  |  |  |  |
[1] | Common stock and treasury stock have been adjusted on a retroactive basis to reflect 1-for-20 reverse stock split effective on August 30, 2024.

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