XML 21 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders’ Equity - USD ($)
Common Stock
Additional paid-in capital
Statutory reserve
Accumulated Deficits
Accumulative Other comprehensive income
Non- controlling interests
Total
Balance at Dec. 31, 2022 $ 14,646 $ 222,751,657 $ 98,357 $ (152,276,434) $ (3,623,005) $ (1,279,580) $ 65,685,641
Balance (in Shares) at Dec. 31, 2022 14,645,653            
Issuance of common stocks-non cash $ 299 7,387,398 7,387,697
Issuance of common stocks-non cash (in Shares) 299,221            
Net loss from continued operation (32,572,778) (254,625) (32,827,403) [1]
Net loss from discontinued operations (1,466,932) (108,046) (1,574,978)
Contribution by non-controlling interests 286,832 74,044 360,876
Share-based payments-omnibus equity plan $ 2,890 3,465,110 3,468,000
Share-based payments-omnibus equity plan (in Shares) 2,890,000            
Disposition of Discontinued operation 386,482 23,515 409,997
Foreign currency translation adjustment (494,786) (494,786)
Balance at Dec. 31, 2023 $ 17,835 233,890,997 98,357 (185,929,662) (4,094,276) (1,568,207) $ 42,415,044
Balance (in Shares) at Dec. 31, 2023 17,834,874           17,834,874 [2]
Issuance of common stocks-conversion of debt $ 2,375 622,625 $ 625,000
Issuance of common stocks-conversion of debt (in Shares) 2,375,434            
Issuance of common stocks-cash $ 2,150 2,578,493 2,580,643
Issuance of common stocks-cash (in Shares) 2,150,536            
Net loss from continued operation (34,200,867) (32,975) (34,233,842)
Share-based payments-omnibus equity plan $ 2,110 668,870 670,980
Share-based payments-omnibus equity plan (in Shares) 2,110,000            
Disposition of Discontinued operation (286,831) 1,244,995 114,723 (264,884) 808,002
Foreign currency translation adjustment (269,008) (269,008)
Balance at Dec. 31, 2024 $ 24,470 $ 237,474,153 $ 98,357 $ (218,885,534) $ (4,248,561) $ (1,866,066) $ 12,596,819
Balance (in Shares) at Dec. 31, 2024 24,470,844           24,470,844 [2]
[1] Reclassification- certain reclassifications have been made to the financial statements for the period ended December 31, 2023 to conform to the presentation for the period ended December 31, 2024, with no effect on previously reported net income (loss).
[2] all shares and per share data have been retroactively restated to reflect reverse stock split effected on February 1, 2023.