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v3.25.3

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 |  |  |  |  |  |
Issuance of common stocks-cash | $ 215 | 2,580,428 |  |  |  |  | 2,580,643
Issuance of common stocks-cash (in Shares) | 215,054 |  |  |  |  |  |
Issuance of common stocks-conversion of debt | $ 76 | 224,924 |  |  |  |  | 225,000
Issuance of common stocks-conversion of debt (in Shares) | 76,212 |  |  |  |  |  |
Net income (loss) from continuing operation |  |  |  | (8,367,411) |  |  | (8,367,411)
Net income (loss) from discontinued operations |  |  |  | (2,244,082) |  | (88,120) | (2,332,202)
Disposition of discontinued operation |  |  |  | 644,593 | (297,484) |  | 347,109
Foreign currency translation adjustment |  |  |  |  | 877,928 |  | 877,928
Balance at Sep. 30, 2024 | $ 2,074 | 236,712,401 | 98,357 | (195,896,562) | (3,513,832) | (1,656,327) | 35,746,111
Balance (in Shares) at Sep. 30, 2024 | 2,074,753 |  |  |  |  |  |
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 |  |  |  |  |  |
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
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 |  |  |  |  |  |
Issuance of common stocks-conversion of debt | $ 76 | 224,924 |  |  |  |  | 225,000
Issuance of common stocks-conversion of debt (in Shares) | 76,212 |  |  |  |  |  |
Net income (loss) from continuing operation |  |  |  | (4,216,762) |  |  | (4,216,762)
Net income (loss) from discontinued operations |  |  |  | (661,113) |  | (53,666) | (714,779)
Disposition of discontinued operation |  |  |  | (844) | (344,937) |  | (345,781)
Foreign currency translation adjustment |  |  |  |  | 1,086,273 |  | 1,086,273
Balance at Sep. 30, 2024 | $ 2,074 | 236,712,401 | 98,357 | (195,896,562) | (3,513,832) | (1,656,327) | 35,746,111
Balance (in Shares) at Sep. 30, 2024 | 2,074,753 |  |  |  |  |  |
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
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 |  |  |  |  |  |
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-cash | $ 15,000 | 29,985,000 |  |  |  |  | $ 30,000,000
Issuance of common stocks-cash (in Shares) | 15,000,000 |  |  |  |  |  |
Issuance of common stocks-conversion of debt | $ 319 | 712,827 |  |  |  |  | 713,146
Issuance of common stocks-conversion of debt (in Shares) | 318,746 |  |  |  |  |  |
Issuance of common stocks - Debt Restructuring | $ 400 | 427,600 |  |  |  |  | 428,000
Issuance of common stocks - Debt Restructuring (in Shares) | 400,000 |  |  |  |  |  |
Pending Equity Settlement |  | 1,325,164 |  |  |  |  | 1,325,164
Pre-delivery ordinary shares for conversion of convertible notes payables | $ 1,445 | (1,445) |  |  |  |  |
Pre-delivery ordinary shares for conversion of convertible notes payables (in Shares) | 1,445,000 |  |  |  |  |  | 1,445,000
Net income (loss) from continuing operation |  |  |  | (31,058,936) |  |  | $ (31,058,936)
Disposition of discontinued operation |  |  |  | 26,372,056 | (179,909) | 1,866,066 | 28,058,213
Foreign currency translation adjustment |  |  |  |  | 238,067 |  | 238,067
Balance at Sep. 30, 2025 | $ 20,153 | 271,029,780 | 98,357 | (223,572,414) | (4,190,403) |  | $ 43,385,473
Balance (in Shares) at Sep. 30, 2025 | 20,153,311 |  |  |  |  |  | 20,153,311
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) | 42,481 |  |  |  |  |  |
Share-based payments-omnibus equity plan | $ 500 | 1,084,500 |  |  |  |  | 1,085,000
Share-based payments-omnibus equity plan (in Shares) | 500,000 |  |  |  |  |  |
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 |  |  |  |  |  |
Issuance of common stocks-cash | $ 15,000 | 29,985,000 |  |  |  |  | 30,000,000
Issuance of common stocks-cash (in Shares) | 15,000,000 |  |  |  |  |  |
Issuance of common stocks-conversion of debt | $ 257 | 572,231 |  |  |  |  | 572,488
Issuance of common stocks-conversion of debt (in Shares) | 257,541 |  |  |  |  |  |
Issuance of common stocks - Debt Restructuring | $ 340 | 363,460 |  |  |  |  | 363,800
Issuance of common stocks - Debt Restructuring (in Shares) | 340,000 |  |  |  |  |  |
Pending Equity Settlement |  | (363,800) |  |  |  |  | (363,800)
Pre-delivery ordinary shares for conversion of convertible notes payables | $ 1,445 | (1,445) |  |  |  |  |
Pre-delivery ordinary shares for conversion of convertible notes payables (in Shares) | 1,445,000 |  |  |  |  |  |
Net income (loss) from continuing operation |  |  |  | (1,965,312) |  |  | (1,965,312)
Foreign currency translation adjustment |  |  |  |  | 230,608 |  | 230,608
Balance at Sep. 30, 2025 | $ 20,153 | $ 271,029,780 | $ 98,357 | $ (223,572,414) | $ (4,190,403) |  | $ 43,385,473
Balance (in Shares) at Sep. 30, 2025 | 20,153,311 |  |  |  |  |  | 20,153,311

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