XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 8,155 $ 10,467,687 $ (7,896,023) $ (320,441) $ (629) $ 2,258,749
Balance, shares at Dec. 31, 2023 81,551,838          
Net loss for the period (278,111) (3,405) (281,516)
Foreign currency translation (48,950) (48,950)
Balance at Mar. 31, 2024 $ 8,155 10,467,687 (8,174,134) (369,391) (4,034) 1,928,283
Balance, shares at Mar. 31, 2024 81,551,838          
Balance at Dec. 31, 2024 $ 8,155 10,467,687 (8,039,600) (271,870) (19,020) 2,145,352
Balance, shares at Dec. 31, 2024 81,551,838          
Net loss for the period (482,429) (7,034) (489,463)
Foreign currency translation 14,044 14,044
New issuance of shares on January 20, 2025 $ 37 327,563 327,600
New issuance of shares on January 20, 2025, shares 364,000          
Balance at Mar. 31, 2025 $ 8,192 $ 10,795,250 $ (8,522,029) $ (257,826) $ (26,054) $ 1,997,533
Balance, shares at Mar. 31, 2025 81,915,838