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v3.25.2

Consolidated Statements of Changes in Shareholders’ Equity - USD ($) | Common stock | Additional Paid-in capital | Accumulated deficit | Accumulated other comprehensive loss | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 14,372 | $ 32,547,585 | $ (29,444,184) | $ (341,089) | $ 2,776,684
Balance (in Shares) at Dec. 31, 2021 |  | 287,447 |  |  |  |
Private placement |  | $ 20,620 | 59,979,387 |  |  | 60,000,007
Private placement (in Shares) |  | 412,391 |  |  |  |
Net profit (loss) from continuing operations |  |  |  | (9,641,098) |  | (9,641,098)
Net loss from discontinued operations |  |  |  | (712,414) |  | (712,414)
Foreign currency translation adjustment |  |  |  |  | (16,397) | (16,397)
Balance at Dec. 31, 2022 |  | $ 34,992 | 92,526,972 | (39,797,696) | (357,486) | 52,406,782
Balance (in Shares) at Dec. 31, 2022 |  | 699,838 |  |  |  |
Private placement |  | $ 3,499 | 6,435,008 |  |  | 6,438,507
Private placement (in Shares) |  | 699,838 |  |  |  |
Warrant issuance |  |  | (3,235,357) |  |  | (3,235,357)
Net profit (loss) from continuing operations |  |  |  | (1,704,994) |  | (1,704,994)
Net loss from discontinued operations |  |  |  | 6,541,214 | 367,344 | 6,908,558
Foreign currency translation adjustment |  |  |  |  | (9,858) | (9,858)
Balance at Dec. 31, 2023 |  | $ 38,491 | 95,726,623 | (34,961,476) |  | 60,803,638
Balance (in Shares) at Dec. 31, 2023 |  | 1,399,676 |  |  |  |
Correction of par value misstatement | [1] | $ (31,493) | 31,493 |  |  |
*Correction of par value misstatement (in Shares) | [1] |  |  |  |  |
Private placement |  | $ 6,998 | 15,459,407 |  |  | 15,466,405
Private placement (in Shares) |  | 1,399,675 |  |  |  |
Effect of share reverse split |  | $ 377 | (377) |  |  |
Effect of share reverse split (in Shares) |  | 75,458 |  |  |  |
Issuance of common stock warrants |  |  | (11,367,911) |  |  | (11,367,911)
Cashless exercise of common stock warrants exercise |  | $ 10,953 | 9,689,912 |  |  | 9,700,865
Cashless exercise of common stock warrants exercise (in Shares) |  | 2,190,341 |  |  |  |
Net profit (loss) from continuing operations |  |  |  | 6,296,515 |  | 6,296,515
Net loss from discontinued operations |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 25,326 | $ 109,539,147 | $ (28,664,962) |  | $ 80,899,511
Balance (in Shares) at Dec. 31, 2024 |  | 5,065,150 |  |  |  |
[1] | Correction of par value misstatement that was caused by using the wrong par value of $0.005 instead of $0.05 applied to common stock in the year of December 31, 2023.

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