XML 16 R5.htm IDEA: XBRL DOCUMENT 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