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ORGANIZATION AND NATURE OF BUSINESS (Tables) | 9 Months Ended
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Sep. 30, 2025
ORGANIZATION AND NATURE OF BUSINESS |
Schedule of business acquisitions |
Consideration |  |  |
Cash |  | $ | 5,331,120 |
Fair value of common stock issued |  |  | 138,667 |
Fair value of total consideration transferred |  | $ | 5,469,787 |
Recognized amounts of identifiable assets acquired |  |  |  |
Financial assets |  | $ | 1,796,911 |
Inventory |  |  | 297,340 |
Property, plant and equipment |  |  | 7,488,818 |
Identifiable intangible assets |  |  | 562,200 |
Financial liabilities |  |  | (3,235,233 | )
Total identifiable net assets |  | $ | 6,910,036 |
Bargain purchase gain |  | $ | 1,440,249 |
Schedule of accounts receivable and allowance for doubtful accounts |
|  | September 30, 2025 |
Balance as of January 1, 2025 |  | $ | 22,799,219 |
Provisions for credit losses |  |  | - |
Write-offs |  |  | - |
Foreign exchange adjustments |  |  | 2,910,977 |
Other adjustments |  |  | - |
Balance as of September 30, 2025 |  | $ | 25,710,096 |
Schedule of property and equipment, useful life |
|  |  | Estimated Useful Life |
Leasehold improvements and technical works |  |  | Lesser of lease term or 25 years |
Buildings |  |  | 25-30 years |
Vehicles |  |  | 6 years |
Machinery |  |  | 20 years |
Furniture, fixtures and equipment |  |  | 5–10 years |
Computers and software |  |  | 3-5 years |
Schedule of weighted average number of shares |
|  | Three months ended, |
|  | September 30, 2025 |  |  | September 30, 2024 |
Weighted average number of common shares outstanding Basic |  |  | 30,625,284 |  |  |  | 18,418,287 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | - |
Weighted average number of common and equivalent shares outstanding – Diluted |  |  | 30,625,284 |  |  |  | 18,418,287 |
|  | Nine months ended, |
|  | September 30, 2025 |  |  | September 30, 2024 |
Weighted average number of common shares outstanding Basic |  |  | 28,492,425 |  |  |  | 17,724,305 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | - |
Weighted average number of common and equivalent shares outstanding – Diluted |  |  | 28,492,425 |  |  |  | 17,724,305 |
Schedule of antidilutive securities |
|  | September 30, 2025 |  |  | September 30, 2024 |
Warrants |  |  | 12,926,506 |  |  |  | 13,432,507 |
Shares issuable upon conversion of convertible debt |  |  | 13,379,126 |  |  |  | - |
Total |  |  | 26,305,652 |  |  |  | 13,432,507 |

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