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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           (518,069)
Foreign currency translation gain (loss)           (3,724,681)
Balance at Sep. 30, 2023 $ 7,963 164,614,149 15,191,337 (12,043,245) (60,268,346) 107,501,858
Balance (in Shares) at Sep. 30, 2023 7,963,444          
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          
Net loss for the period (180,723) (180,723)
Conversion of long-term notes into common shares $ 175 206,841 207,016
Conversion of long-term notes into common shares (in Shares) 175,438          
Transfer to statutory reserves 5,448 (5,448)
Foreign currency translation gain (loss) 767,367 767,367
Balance at Sep. 30, 2023 $ 7,963 164,614,149 15,191,337 (12,043,245) (60,268,346) 107,501,858
Balance (in Shares) at Sep. 30, 2023 7,963,444          
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           $ (952,285)
Foreign currency translation gain (loss)           1,232,187
Balance at Sep. 30, 2024 $ 8,766 165,581,526 15,191,645 (9,094,408) (61,449,656) $ 110,237,873
Balance (in Shares) at Sep. 30, 2024 8,765,857         8,765,857
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          
Net loss for the period (262,731) (262,731)
Conversion of long-term notes into common shares $ 250 251,745 251,995
Conversion of long-term notes into common shares (in Shares) 249,500          
Transfer to statutory reserves
Foreign currency translation gain (loss) 1,999,997 1,999,997
Balance at Sep. 30, 2024 $ 8,766 $ 165,581,526 $ 15,191,645 $ (9,094,408) $ (61,449,656) $ 110,237,873
Balance (in Shares) at Sep. 30, 2024 8,765,857         8,765,857