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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue        
Total Revenue $ 1,098,962 $ 1,127,046 $ 2,167,265 $ 7,213,253
Operating Expenses        
Cost of Sales 843,046 829,958 1,620,575 5,488,325
General and Administrative 2,954,942 2,798,137 6,550,354 6,048,990
Impairment of Note Receivable, Goodwill and Investment 56,435 308,423 683,915 751,922
Total Operating Expenses 3,854,423 3,936,518 8,854,844 12,289,237
Loss from Operations (2,755,461) (2,809,472) (6,687,579) (5,075,984)
Other Non-Operating Income (Expense)        
Interest Expense (32,085) (94,091) (83,203) (113,214)
Gain on Disposal of a Subsidiary 384,356 384,356
Foreign Exchange Transaction (Loss) Gain (4,834,398) 845,350 (6,243,500) 2,038,986
Loss on Equity Method Investment (679,347) (856,724) (1,310,915) (1,978,142)
Other Expense (472,780) (36,999) (473,981) (38,570)
Other Income 98,577 139,201 218,066 209,354
Total Other Non-Operating (Expense) Income, Net (6,085,681) 1,659,507 (11,615,507) (3,387,772)
Net Loss Before Income Taxes (8,841,142) (1,149,965) (18,303,086) (8,463,756)
Income Tax Expense (42,948)
Net Loss (8,841,142) (1,149,965) (18,346,034) (8,463,756)
Net (Loss) Income Attributable to Non-Controlling Interest (619,701) 89,149 (1,791,116) (454,985)
Net Loss Attributable to Common Stockholders (8,221,441) (1,239,114) (16,554,918) (8,008,771)
Other Comprehensive Loss        
Foreign Currency Translation Adjustment 4,577,462 (1,253,895) 5,994,872 (2,064,408)
Total Comprehensive Loss (4,263,680) (2,403,860) (12,351,162) (10,528,164)
Less Comprehensive Income (Loss) Attributable to Non- Controlling Interests 34,252 (93,209) (935,324) (351,419)
Total Comprehensive Loss Attributable to Common Shareholders $ (4,297,932) $ (2,310,651) $ (11,415,838) $ (10,176,745)
Net Loss Per Share - Basic $ (0.71) $ (0.13) $ (1.49) $ (0.87)
Net Loss Per Share - Diluted $ (0.71) $ (0.13) $ (1.49) $ (0.87)
Weighted Average Common Shares Outstanding - Basic 11,570,852 9,235,119 11,143,337 9,235,119
Weighted Average Common Shares Outstanding - Diluted 11,570,852 9,235,119 11,143,337 9,235,119
Nonrelated Party [Member]        
Other Non-Operating Income (Expense)        
Interest Income $ 81,706 $ 122,415 $ 174,594 $ 343,155
Unrealized Gain (Loss) on Securities Investment (551,910) 247,319 (271,002) 423,953
Realized Loss on Securities Investment (490,440) (192,205) (670,536) (344,673)
Related Party [Member]        
Other Non-Operating Income (Expense)        
Interest Income 60,926 55,849 112,555 84,438
Unrealized Gain (Loss) on Securities Investment 2,788,562 1,429,392 (1,013,093) (4,013,059)
Realized Loss on Securities Investment (2,438,848) (2,438,848)
Rental [Member]        
Revenue        
Total Revenue 716,042 705,011 1,433,847 1,425,505
Property [Member]        
Revenue        
Total Revenue 5,032,500
Other [Member]        
Revenue        
Total Revenue $ 382,920 $ 422,035 $ 733,418 $ 755,248