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v3.25.3

Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) | Common Stock | Paid in Capital | Statutory Reserves | Accumulated Other Comprehensive Loss | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
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 | 796,344 |  |  |  |  |
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) | 16,508 |  |  |  |  |
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 | 812,853 |  |  |  |  |
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 | 796,344 |  |  |  |  |
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 | 876,586 |  |  |  |  |
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 | 812,853 |  |  |  |  |
Net loss for the period |  |  |  |  | (409,757) | (409,757)
Conversion of long-term notes into common shares | $ 259 | (259) |  |  |  |
Conversion of long-term notes into common shares (in Shares) | 25,907 |  |  |  |  |
Transfer to statutory reserves |  |  | (31) |  | 31 |
Stock compensation expense | $ 129 | 138,937 |  |  |  | 139,066
Stock compensation expense (in Shares) | 12,877 |  |  |  |  |
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 | 851,636 |  |  |  |  |
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) | 24,950 |  |  |  |  |
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 | 876,586 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 9,161 | 165,959,857 | 15,191,645 | (14,373,199) | (62,056,383) | $ 104,731,081
Balance (in Shares) at Dec. 31, 2024 | 916,122 |  |  |  |  | 7,391,996
Net loss for the period |  |  |  |  | (884,460) | $ (884,460)
Foreign currency translation gain (loss) |  |  |  | 584,206 |  | 584,206
Offering of the common stock | $ 15,330 | 9,850,070 |  |  |  | 9,865,400
Offering of the common stock (in Shares) | 1,532,985 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 24,491 | 175,809,927 | 15,191,645 | (13,788,993) | (62,940,843) | 114,296,227
Balance (in Shares) at Mar. 31, 2025 | 2,449,107 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 9,161 | 165,959,857 | 15,191,645 | (14,373,199) | (62,056,383) | $ 104,731,081
Balance (in Shares) at Dec. 31, 2024 | 916,122 |  |  |  |  | 7,391,996
Net loss for the period |  |  |  |  |  | $ (2,429,650)
Foreign currency translation gain (loss) |  |  |  |  |  | 3,026,065
Balance at Sep. 30, 2025 | $ 35,081 | 178,825,164 | 15,191,645 | (11,347,134) | (64,486,033) | $ 118,218,723
Balance (in Shares) at Sep. 30, 2025 | 3,508,109 |  |  |  |  | 24,491,069
Balance at Mar. 31, 2025 | $ 24,491 | 175,809,927 | 15,191,645 | (13,788,993) | (62,940,843) | $ 114,296,227
Balance (in Shares) at Mar. 31, 2025 | 2,449,107 |  |  |  |  |
Net loss for the period |  |  |  |  | (1,244,816) | (1,244,816)
Conversion of long-term notes into common shares | $ 690 | 568,413 |  |  |  | 569,103
Conversion of long-term notes into common shares (in Shares) | 68,982 |  |  |  |  |
Stock compensation expense | $ 124 | 831,396 |  |  |  | 831,520
Stock compensation expense (in Shares) | 12,413 |  |  |  |  |
Foreign currency translation gain (loss) |  |  |  | 1,636,174 |  | 1,636,174
Balance at Jun. 30, 2025 | $ 25,305 | 177,209,736 | 15,191,645 | (12,152,819) | (64,185,659) | 116,088,208
Balance (in Shares) at Jun. 30, 2025 | 2,530,501 |  |  |  |  |
Net loss for the period |  |  |  |  | (300,374) | (300,374)
Conversion of long-term notes into common shares | $ 9,103 | 1,528,673 |  |  |  | 1,537,776
Conversion of long-term notes into common shares (in Shares) | 910,307 |  |  |  |  |
Foreign currency translation gain (loss) |  |  |  | 805,685 |  | 805,685
Offering of the common stock | $ 673 | 86,755 |  |  |  | 87,428
Offering of the common stock (in Shares) | 67,301 |  |  |  |  |
Balance at Sep. 30, 2025 | $ 35,081 | $ 178,825,164 | $ 15,191,645 | $ (11,347,134) | $ (64,486,033) | $ 118,218,723
Balance (in Shares) at Sep. 30, 2025 | 3,508,109 |  |  |  |  | 24,491,069

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