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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances at Dec. 31, 2023 $ 941 $ 108,620,943 $ (414,502) $ (113,278,588) $ 723,303 $ (4,347,903)
Balance, shares at Dec. 31, 2023 941,284          
Issuance of common stock - investors $ 173 709,827 710,000
Issuance of common stock - investors, shares 173,171          
Issuance of common stock - conversions $ 24 99,175 99,199
Issuance of common stock - conversions, shares 24,195          
Issuance of common stock – settlement of cash warrants $ 50 206,729 206,779
Issuance of common stock - settlement of cash warrants, shares 50,434          
Issuance of common stock to noteholders $ 295 1,207,705 1,208,000
Issuance of common stock to noteholders, shares 294,633          
Issuance of common stock to board of directors and former employees $ 78 262,838 262,916
Issuance of common stock to board of directors and former employees, shares 77,966          
Issuance of common stock to consultants $ 146 492,547 492,693
Issuance of common stock to consultants, shares 145,779          
Forgiveness of interest – related parties 3,006,896 3,006,896
Share-based compensation expense 33,938 33,938
Foreign currency translation (177,477) (177,477)
Net income (loss) (12) 1,940,975 1,940,963
Balances at Mar. 31, 2024 $ 1,707 114,640,598 (414,514) (111,337,613) 545,826 3,436,004
Balance, shares at Mar. 31, 2024 1,707,462          
Balances at Dec. 31, 2023 $ 941 108,620,943 (414,502) (113,278,588) 723,303 (4,347,903)
Balance, shares at Dec. 31, 2023 941,284          
Forgiveness of interest – related parties           3,006,896
Foreign currency translation           (182,814)
Net income (loss)           6,389,855
Issuance of common stock to vendors for settlement of liabilities           105,693
Balances at Jun. 30, 2024 $ 1,750 120,189,549 (414,514) (106,888,721) 540,489 13,428,553
Balance, shares at Jun. 30, 2024 1,750,497          
Balances at Mar. 31, 2024 $ 1,707 114,640,598 (414,514) (111,337,613) 545,826 3,436,004
Balance, shares at Mar. 31, 2024 1,707,462          
Issuance of common stock - investors $ 0 455 455
Issuance of common stock - investors, shares 200          
Issuance of common stock - conversions
Issuance of common stock to board of directors and former employees $ 33 108,506 108,539
Issuance of common stock to board of directors and former employees, shares 32,835          
Issuance of common stock to consultants $ 10 39,990 40,000
Issuance of common stock to consultants, shares 10,000          
Forgiveness of interest – related parties 5,400,000 5,400,000
Share-based compensation expense
Foreign currency translation (5,337) (5,337)
Net income (loss) 4,448,892 4,448,892
Balances at Jun. 30, 2024 $ 1,750 120,189,549 (414,514) (106,888,721) 540,489 13,428,553
Balance, shares at Jun. 30, 2024 1,750,497          
Balances at Dec. 31, 2024 $ 2,479 124,129,543 (414,514) (112,570,049) 368,481 11,515,940
Balance, shares at Dec. 31, 2024 2,479,363          
Foreign currency translation 185,170 185,170
Net income (loss) (2,548,725) (2,548,725)
Issuance of common stock to note holders – interest $ 485 (485)
Issuance of common stock to note holders - interest, shares 485,381          
Issuance of common stock to vendors for settlement of liabilities $ 81 143,120 143,201
Issuance of common stock to vendors for settlement of liabilities, shares 80,000          
Balances at Mar. 31, 2025 $ 3,045 124,272,178 (414,514) (115,118,774) 553,651 9,295,586
Balance, shares at Mar. 31, 2025 3,044,744          
Balances at Dec. 31, 2024 $ 2,479 124,129,543 (414,514) (112,570,049) 368,481 11,515,940
Balance, shares at Dec. 31, 2024 2,479,363          
Forgiveness of interest – related parties          
Foreign currency translation           553,389
Net income (loss)           (3,718,245)
Issuance of common stock to vendors for settlement of liabilities          
Balances at Jun. 30, 2025 $ 3,045 124,272,178 (414,514) (116,288,293) 921,870 8,494,286
Balance, shares at Jun. 30, 2025 3,044,744          
Balances at Mar. 31, 2025 $ 3,045 124,272,178 (414,514) (115,118,774) 553,651 9,295,586
Balance, shares at Mar. 31, 2025 3,044,744          
Foreign currency translation 368,219 368,219
Net income (loss) (1,169,519) (1,169,519)
Balances at Jun. 30, 2025 $ 3,045 $ 124,272,178 $ (414,514) $ (116,288,293) $ 921,870 $ 8,494,286
Balance, shares at Jun. 30, 2025 3,044,744