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v3.25.3

Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Common Stock [Member] | Common Stock [Member] Revision of Prior Period, Adjustment [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Revision of Prior Period, Adjustment [Member] | Retained Earnings [Member] | Retained Earnings [Member] Revision of Prior Period, Adjustment [Member] | AOCI Attributable to Parent [Member] | AOCI Attributable to Parent [Member] Revision of Prior Period, Adjustment [Member] | Noncontrolling Interest [Member] | Noncontrolling Interest [Member] Revision of Prior Period, Adjustment [Member] | Total | Revision of Prior Period, Adjustment [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  |  |  |  |  | $ 23,385,695 |  | $ (6,009,314) |  | $ 253,736 |  | $ (4,290) |  | $ 17,625,827 |
Balance, shares at Dec. 31, 2021 | [1] | 941,965 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Loss |  |  |  |  |  |  |  | (11,072,016) |  |  |  | (147,835) |  | (11,219,851) |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  | (1,535,600) |  |  |  | (1,535,600) |
Capital Contributions |  |  |  |  |  | 53,839 |  |  |  |  |  |  |  | 53,839 |
Ordinary Shares issued for the acquisitions |  |  |  |  |  | 15,132,000 |  |  |  |  |  |  |  | 15,132,000 |
Ordinary Shares issued for the acquisitions, shares | [1] | 799,330 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income Loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,072,016) |
Shares based compensation granted to employees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  |  |  | 38,571,534 |  | (17,081,330) |  | (1,281,864) |  | (152,125) |  | 20,056,215 |
Balance, shares at Dec. 31, 2022 | [1] | 1,741,295 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Loss |  |  |  |  |  |  |  | (16,066,384) |  |  |  | (246,321) |  | (16,312,705) |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  | (671,902) |  |  |  | (671,902) |
Capital Contributions |  |  |  |  |  | 171,874 |  |  |  |  |  |  |  | 171,874 |
Ordinary Shares issued for the acquisitions |  |  |  |  |  | 5,772,425 |  |  |  |  |  |  |  | 5,772,425 |
Ordinary Shares issued for the acquisitions, shares | [1] | 47,033 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares on conversion of convertible notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares on conversion of convertible notes, shares | [1] | 1,134,997 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income Loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,066,384) |
Shares based compensation granted to employees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  | 44,515,833 | $ 44,515,833 | (33,147,713) | $ (33,147,714) | (1,953,766) | $ (1,953,766) | (398,447) | $ (398,446) | 9,015,907 | $ 9,015,907
Balance, shares at Dec. 31, 2023 |  | 2,923,325 | [2] | 2,923,325 | [1] |  |  |  |  |  |  |  |  |  |
Net Loss |  |  |  |  |  |  |  | (335,901) |  |  |  | (9,710) |  | (345,611) |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  | 43,111 |  |  |  | 43,111 |
Shares based compensation granted to employees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares based compensation granted to employees, shares | [2] | 438,498 |  |  |  |  |  |  |  |  |  |  |  |  |
Capital Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  | 44,515,833 |  | (33,483,614) |  | (1,910,655) |  | (408,157) |  | 8,713,407 |
Balance, shares at Jun. 30, 2024 | [2] | 3,361,823 |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  | 44,515,833 | 44,515,833 | (33,147,713) | (33,147,714) | (1,953,766) | (1,953,766) | (398,447) | (398,446) | 9,015,907 | 9,015,907
Balance, shares at Dec. 31, 2023 |  | 2,923,325 | [2] | 2,923,325 | [1] |  |  |  |  |  |  |  |  |  |
Net Loss |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,114,684 |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  |  | (3,344,739) |  |  |  | (3,344,739)
Capital Contributions |  |  |  |  |  |  | 47,748,628 |  |  |  |  |  |  |  | 47,748,628
Capital Contributions, shares | [1] | 60,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income Loss |  |  |  |  |  |  |  |  | 5,114,684 |  |  |  |  | 5,114,684 | 5,114,684
Shares based compensation granted to employees |  |  |  |  |  |  | $ 442,883 |  |  |  |  |  |  | 442,883 | $ 442,883
Shares based compensation granted to employees, shares | [1] | 438,498 |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  |  | 92,707,344 |  | (28,033,030) |  | (5,298,505) |  | (398,446) |  | 58,977,363 |
Balance, shares at Dec. 31, 2024 | [1],[2] | 63,361,823 |  |  |  |  |  |  |  |  |  |  |  |  |
Reverse capitalization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reverse capitalization, shares | [2] | (60,193,690) |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal of subsidiaries |  |  |  |  |  |  |  |  |  |  |  | 398,446 |  | 398,446 |
Net Loss |  |  |  |  |  |  |  | (1,361,018) |  |  |  |  |  | (1,361,018) |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  | 407,538 |  |  |  | 407,538 |
Net Income Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2025 |  |  |  |  |  | $ 92,707,344 |  | $ (29,394,048) |  | $ (4,890,966) |  |  |  | $ 58,422,330 |
Balance, shares at Jun. 30, 2025 | [2] | 3,168,133 |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | The shares and per share data are presented on a retroactive basis to reflect the Company’s Share Consolidation. (Note 12)
[2] | The shares and per share data are presented on a retroactive basis to reflect the Company’s Share Consolidation. (Note 11)

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