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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated surplus
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2022   14,476,513      
Balance, amount at Dec. 31, 2022 $ 6,665,013 $ 10,929,574 $ (5,011,891) $ 1,156,392 $ (409,062)
Impacts arising from application of Topic 326 (371,627) $ 0 0 (371,627) 0
Balance as of January 1, 2023, (restated) shares   14,476,513      
Balance as of January 1, 2023, (restated) amount 6,293,386 $ 10,929,574 (5,011,891) 784,765 (409,062)
Foreign currency translation loss (39,039) 0 0 0 (39,039)
Net loss for the period (69,066) $ 0 0 (69,066) 0
Balance, shares at Mar. 31, 2023   14,476,513      
Balance, amount at Mar. 31, 2023 6,185,281 $ 10,929,574 (5,011,891) 715,699 (448,101)
Balance, shares at Dec. 31, 2023   17,667,663      
Balance, amount at Dec. 31, 2023 9,657,852 $ 17,191,315 (5,011,891) (1,844,278) (677,294)
Foreign currency translation loss (209,908) 0 0 0 (209,908)
Net loss for the period (103,757) $ 0 0 (103,757) 0
Balance, shares at Mar. 31, 2024   17,667,663      
Balance, amount at Mar. 31, 2024 $ 9,344,187 $ 17,191,315 $ (5,011,891) $ (1,948,035) $ (887,202)