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Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Dec. 31, 2023   48,923,276        
Balance, amount at Dec. 31, 2023 $ 18,830,631 $ 489,233 $ 40,567,003 $ (920,982) $ (23,839,300) $ 2,534,677
Retired unvested restricted shares, shares   (325,000)        
Retired unvested restricted shares, amount 0 $ (3,250) 3,250 0 0 0
Stock-based compensation expense 1,713,654 0 1,713,654 0 0 0
Distribution to noncontrolling interest of VIE (8,694) 0 0 0 0 (8,694)
Foreign currency translation (543,729) 0 0 (543,729) 0 0
Net loss (6,964,844) $ 0 0 0 (6,948,085) (16,759)
Balance, shares at Mar. 31, 2024   48,598,276        
Balance, amount at Mar. 31, 2024 13,027,018 $ 485,983 42,283,907 (1,464,711) (30,787,385) 2,509,224
Balance, shares at Dec. 31, 2024   72,068,059        
Balance, amount at Dec. 31, 2024 51,166,440 $ 720,681 105,515,005 (2,164,313) (56,172,881) 3,267,948
Stock-based compensation expense 1,889,701 0 1,889,701 0 0 0
Distribution to noncontrolling interest of VIE (38,304) 0 0 0 0 (38,304)
Foreign currency translation 1,170,701 0 0 1,170,701 0 0
Net loss (8,461,432) $ 0 0 0 (8,446,197) (15,235)
Balance, shares at Mar. 31, 2025   72,068,059        
Balance, amount at Mar. 31, 2025 $ 45,727,106 $ 720,681 $ 107,404,706 $ (993,612) $ (64,619,078) $ 3,214,409