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v3.25.2

Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) | Common stock | Additional paid-in capital | Statutory reserve | Accumulated Deficts | Accumulative other comprehensive income | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 1,783 | $ 233,907,049 | $ 98,357 | $ (185,929,662) | $ (4,094,276) | $ (1,568,207) | $ 42,415,044
Balance (in Shares) at Dec. 31, 2023 | 1,783,487 |  |  |  |  |  |
Net income (loss) from continuing operation |  |  |  | (4,150,649) |  |  | (4,150,649)
Net loss from discontinued operations |  |  |  | (1,582,969) |  | (34,454) | (1,617,423)
Issuance of common stocks-cash | $ 215 | 2,580,428 |  |  |  |  | 2,580,643
Issuance of common stocks-cash (in Shares) | 215,054 |  |  |  |  |  |
Disposition of discontinued operation |  |  |  | 645,437 | 47,453 |  | 692,890
Foreign currency translation adjustment |  |  |  |  | (208,345) |  | (208,345)
Balance at Jun. 30, 2024 | $ 1,998 | 236,487,477 | 98,357 | (191,017,843) | (4,255,168) | (1,602,661) | 39,712,160
Balance (in Shares) at Jun. 30, 2024 | 1,998,541 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 1,998 | 236,487,477 | 98,357 | (189,256,870) | (4,141,900) | (1,564,628) | 41,624,434
Balance (in Shares) at Mar. 31, 2024 | 1,998,541 |  |  |  |  |  |
Net income (loss) from continuing operation |  |  |  | (809,159) |  |  | (809,159)
Disposition of discontinued operation |  |  |  | (951,814) | 135,375 | (38,033) | (854,472)
Foreign currency translation adjustment |  |  |  |  | (248,643) |  | (248,643)
Balance at Jun. 30, 2024 | $ 1,998 | 236,487,477 | 98,357 | (191,017,843) | (4,255,168) | (1,602,661) | 39,712,160
Balance (in Shares) at Jun. 30, 2024 | 1,998,541 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 2,447 | 237,496,176 | 98,357 | (218,885,534) | (4,248,561) | (1,866,066) | $ 12,596,819
Balance (in Shares) at Dec. 31, 2024 | 2,447,084 |  |  |  |  |  | 2,447,084
Issuance of common stocks-conversion of debt | $ 121 | 204,737 |  |  |  |  | $ 204,858
Issuance of common stocks-conversion of debt (in Shares) | 121,205 |  |  |  |  |  |
Effect to rounding fractional shares into whole shares upon reverse stock split | $ 43 | (43) |  |  |  |  |
Effect to rounding fractional shares into whole shares upon reverse stock split (in Shares) | 42,481 |  |  |  |  |  | 4,211
Share-based payments-omnibus equity plan | $ 500 | 1,084,500 |  |  |  |  | $ 1,085,000
Share-based payments-omnibus equity plan (in Shares) | 500,000 |  |  |  |  |  |
Pending Equity Settlement |  | 1,688,964 |  |  |  |  | 1,688,964
Net income (loss) from continuing operation |  |  |  | (29,093,624) |  |  | (29,093,624)
Disposition of discontinued operation |  |  |  | 26,372,056 | (179,909) | 1,866,066 | 28,058,213
Foreign currency translation adjustment |  |  |  |  | 7,459 |  | 7,459
Balance at Jun. 30, 2025 | $ 3,111 | 240,474,334 | 98,357 | (221,607,102) | (4,421,011) |  | $ 14,547,689
Balance (in Shares) at Jun. 30, 2025 | 3,110,770 |  |  |  |  |  | 3,110,770
Balance at Mar. 31, 2025 | $ 3,009 | 238,721,272 | 98,357 | (223,458,882) | (4,441,655) |  | $ 10,922,101
Balance (in Shares) at Mar. 31, 2025 | 3,009,289 |  |  |  |  |  |
Issuance of common stocks-conversion of debt | $ 60 | 64,140 |  |  |  |  | 64,200
Issuance of common stocks-conversion of debt (in Shares) | 60,000 |  |  |  |  |  |
Effect to rounding fractional shares into whole shares upon reverse stock split | $ 42 | (42) |  |  |  |  |
Effect to rounding fractional shares into whole shares upon reverse stock split (in Shares) | 41,481 |  |  |  |  |  |
Pending Equity Settlement |  | 1,688,964 |  |  |  |  | 1,688,964
Net income (loss) from continuing operation |  |  |  | 1,851,780 |  |  | 1,851,780
Foreign currency translation adjustment |  |  |  |  | 20,644 |  | 20,644
Balance at Jun. 30, 2025 | $ 3,111 | $ 240,474,334 | $ 98,357 | $ (221,607,102) | $ (4,421,011) |  | $ 14,547,689
Balance (in Shares) at Jun. 30, 2025 | 3,110,770 |  |  |  |  |  | 3,110,770

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