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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Paid in Capital
Statutory Reserves
Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 7,392 $ 163,663,305 $ 15,168,003 $ (8,318,564) $ (59,726,943) $ 110,793,193
Balance (in Shares) at Dec. 31, 2022 7,391,996          
Net loss for the period (89,504) (89,504)
Conversion of long-term notes into common shares $ 242 489,276 489,518
Conversion of long-term notes into common shares (in Shares) 241,537          
Transfer to statutory reserves 2,590 (2,590)
Foreign currency translation gain (loss) 1,681,720 1,681,720
Balance at Mar. 31, 2023 $ 7,634 164,152,581 15,170,593 (6,636,844) (59,819,037) 112,874,927
Balance (in Shares) at Mar. 31, 2023 7,633,533          
Balance at Dec. 31, 2022 $ 7,392 163,663,305 15,168,003 (8,318,564) (59,726,943) 110,793,193
Balance (in Shares) at Dec. 31, 2022 7,391,996          
Net loss for the period           (337,346)
Balance at Jun. 30, 2023 $ 7,788 164,407,308 15,185,889 (12,810,612) (60,082,175) 106,708,198
Balance (in Shares) at Jun. 30, 2023 7,788,006          
Balance at Mar. 31, 2023 $ 7,634 164,152,581 15,170,593 (6,636,844) (59,819,037) 112,874,927
Balance (in Shares) at Mar. 31, 2023 7,633,533          
Net loss for the period (247,842) (247,842)
Conversion of long-term notes into common shares $ 154 254,727 254,881
Conversion of long-term notes into common shares (in Shares) 154,473          
Transfer to statutory reserves 15,296 (15,296)
Foreign currency translation gain (loss) (6,173,768) (6,173,768)
Balance at Jun. 30, 2023 $ 7,788 164,407,308 15,185,889 (12,810,612) (60,082,175) 106,708,198
Balance (in Shares) at Jun. 30, 2023 7,788,006          
Balance at Dec. 31, 2023 $ 7,963 164,870,025 15,191,645 (10,326,595) (60,497,371) $ 109,245,667
Balance (in Shares) at Dec. 31, 2023 7,963,444         7,963,444
Net loss for the period (279,797) $ (279,797)
Conversion of long-term notes into common shares $ 165 321,078 321,243
Conversion of long-term notes into common shares (in Shares) 165,081          
Transfer to statutory reserves 31 (31)
Foreign currency translation gain (loss) (118,621) (118,621)
Balance at Mar. 31, 2024 $ 8,128 165,191,103 15,191,676 (10,445,216) (60,777,199) 109,168,492
Balance (in Shares) at Mar. 31, 2024 8,128,525          
Balance at Dec. 31, 2023 $ 7,963 164,870,025 15,191,645 (10,326,595) (60,497,371) $ 109,245,667
Balance (in Shares) at Dec. 31, 2023 7,963,444         7,963,444
Net loss for the period           $ (689,554)
Balance at Jun. 30, 2024 $ 8,516 165,329,781 15,191,645 (11,094,405) (61,186,925) $ 108,248,612
Balance (in Shares) at Jun. 30, 2024 8,516,357         8,516,357
Balance at Mar. 31, 2024 $ 8,128 165,191,103 15,191,676 (10,445,216) (60,777,199) $ 109,168,492
Balance (in Shares) at Mar. 31, 2024 8,128,525          
Net loss for the period (409,757) (409,757)
Stock compensation expense $ 129 138,937   139,066
Stock compensation expense (in Shares) 128,765          
Conversion of long-term notes into common shares $ 259 (259)
Conversion of long-term notes into common shares (in Shares) 259,067          
Transfer to statutory reserves (31) 31
Foreign currency translation gain (loss) (649,189) (649,189)
Balance at Jun. 30, 2024 $ 8,516 $ 165,329,781 $ 15,191,645 $ (11,094,405) $ (61,186,925) $ 108,248,612
Balance (in Shares) at Jun. 30, 2024 8,516,357         8,516,357