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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balance at Dec. 31, 2023 $ 7,283 $ 155,767,774 $ (140,724,597) $ 4,389,752 $ 19,440,212
Balance (in Shares) at Dec. 31, 2023 7,282,714        
Net loss (3,986,907) (3,986,907)
Foreign currency translation adjustment 53,449 53,449
Balance at Sep. 30, 2024 $ 7,283 155,767,774 (144,711,504) 4,443,201 15,506,754
Balance (in Shares) at Sep. 30, 2024 7,282,714        
Balance at Jun. 30, 2024 $ 7,283 155,767,774 (143,526,095) 4,281,502 16,530,464
Balance (in Shares) at Jun. 30, 2024 7,282,714        
Net loss (1,185,409) (1,185,409)
Foreign currency translation adjustment 161,699 161,699
Balance at Sep. 30, 2024 $ 7,283 155,767,774 (144,711,504) 4,443,201 15,506,754
Balance (in Shares) at Sep. 30, 2024 7,282,714        
Balance at Dec. 31, 2024 $ 7,283 155,767,774 (148,053,653) 3,972,458 $ 11,693,862
Balance (in Shares) at Dec. 31, 2024 7,282,714       7,282,714
Net loss (13,718,776) $ (13,718,776)
Disposal of subsidiaries (1,255,870) (1,255,870)
Stock based compensation 2,798,500 2,798,500
Foreign currency translation adjustment (91,244) (91,244)
Balance at Sep. 30, 2025 $ 7,283 158,566,274 (161,772,429) 2,625,344 $ (573,528)
Balance (in Shares) at Sep. 30, 2025 7,282,714       7,282,714
Balance at Jun. 30, 2025 $ 7,283 155,767,774 (149,624,136) 3,919,121 $ 10,070,042
Balance (in Shares) at Jun. 30, 2025 7,282,714        
Net loss (12,148,293) (12,148,293)
Disposal of subsidiaries (1,255,870) (1,255,870)
Stock based compensation 2,798,500 2,798,500
Foreign currency translation adjustment (37,907) (37,907)
Balance at Sep. 30, 2025 $ 7,283 $ 158,566,274 $ (161,772,429) $ 2,625,344 $ (573,528)
Balance (in Shares) at Sep. 30, 2025 7,282,714       7,282,714