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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Treasury Stocks
Common Stock
Additional Paid-In Capital
Subscription Receivable
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2023   86,497 15,982,472        
Balance, amount at Dec. 31, 2023 $ 36,043,028 $ (917,159) $ 15,983 $ 129,008,301 $ (20) $ (91,644,233) $ (419,844)
Foreign currency translation adjustment, net (599,276) 0 $ 0 0 0 0 (599,276)
Proceeds from sale of common stock, net of financing fees of $19,467, shares     901,488        
Proceeds from sale of common stock, net of financing fees of $19,467, amount 629,426 0 $ 901 628,525 0 0 0
Shares issued in lieu of cash 108,297 0 $ 0 108,297 0 0 0
Shares issued pursuant to warrant exchange agreement, shares     950,063        
Shares issued pursuant to warrant exchange agreement, amount 0 0 $ 950 (950) 0 0 0
Stock-based compensation 231,897 0 0 231,897 0 0 0
Net loss (1,866,690) $ 0 $ 0 0 0 (1,866,690) 0
Balance, shares at Mar. 31, 2024   86,497 17,834,023        
Balance, amount at Mar. 31, 2024 34,546,682 $ (917,159) $ 17,834 129,976,070 (20) (93,510,923) (1,019,120)
Balance, shares at Dec. 31, 2023   86,497 15,982,472        
Balance, amount at Dec. 31, 2023 36,043,028 $ (917,159) $ 15,983 129,008,301 (20) (91,644,233) (419,844)
Foreign currency translation adjustment, net (775,867)            
Net loss (4,457,401)            
Balance, shares at Jun. 30, 2024   86,497 17,834,023        
Balance, amount at Jun. 30, 2024 32,119,574 $ (917,159) $ 17,834 130,316,264 (20) (96,101,634) (1,195,711)
Balance, shares at Mar. 31, 2024   86,497 17,834,023        
Balance, amount at Mar. 31, 2024 34,546,682 $ (917,159) $ 17,834 129,976,070 (20) (93,510,923) (1,019,120)
Foreign currency translation adjustment, net (176,591) 0 0 0 0 0 (176,591)
Shares issued in lieu of cash 108,444 0 0 108,444 0 0 0
Stock-based compensation 231,750 0 0 231,750 0 0 0
Net loss (2,590,711) $ 0 $ 0 0 0 (2,590,711) 0
Balance, shares at Jun. 30, 2024   86,497 17,834,023        
Balance, amount at Jun. 30, 2024 32,119,574 $ (917,159) $ 17,834 130,316,264 (20) (96,101,634) (1,195,711)
Balance, shares at Dec. 31, 2024   86,497 23,689,135        
Balance, amount at Dec. 31, 2024 24,532,929 $ (917,159) $ 23,689 141,583,625 (20) (114,022,275) (2,134,931)
Foreign currency translation adjustment, net 1,031,268   $ 0 0     1,031,268
Shares issued pursuant to warrant exchange agreement, shares     2,542,126        
Shares issued pursuant to warrant exchange agreement, amount     $ 2,542 (2,542)      
Stock-based compensation 556,611     556,611      
Net loss (818,097)         (818,097)  
Debt exchanges, shares     1,053,372        
Debt exchanges, amount 649,000   $ 1,053 647,947      
Balance, shares at Mar. 31, 2025   86,497 27,284,633        
Balance, amount at Mar. 31, 2025 25,951,711 $ (917,159) $ 27,284 142,785,641 (20) (114,840,372) (1,103,663)
Balance, shares at Dec. 31, 2024   86,497 23,689,135        
Balance, amount at Dec. 31, 2024 24,532,929 $ (917,159) $ 23,689 141,583,625 (20) (114,022,275) (2,134,931)
Foreign currency translation adjustment, net 2,593,738            
Net loss $ (3,646,165)            
Debt exchanges, shares 4,943,260            
Balance, shares at Jun. 30, 2025   86,497 29,804,299        
Balance, amount at Jun. 30, 2025 $ 26,231,633 $ (917,159) $ 29,804 144,328,641 (20) (117,668,440) 458,807
Balance, shares at Mar. 31, 2025   86,497 27,284,633        
Balance, amount at Mar. 31, 2025 25,951,711 $ (917,159) $ 27,284 142,785,641 (20) (114,840,372) (1,103,663)
Foreign currency translation adjustment, net 1,562,470           1,562,470
Stock-based compensation 534,320     534,320      
Net loss (2,828,068)         (2,828,068)  
Debt exchanges, shares     2,043,582        
Debt exchanges, amount 785,978   $ 2,044 783,934      
Common stock issued to consultant, shares     150,000        
Common stock issued to consultant, amount 68,700   $ 150 68,550      
Common stock issued as commitment shares to convertible noteholder, shares     326,084        
Common stock issued as commitment shares to convertible noteholder, amount 156,522   $ 326 156,196      
Balance, shares at Jun. 30, 2025   86,497 29,804,299        
Balance, amount at Jun. 30, 2025 $ 26,231,633 $ (917,159) $ 29,804 $ 144,328,641 $ (20) $ (117,668,440) $ 458,807