CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Revenue
Sales of products and services	$ 0	$ 0	$ 0	$ 3,488
Cost of goods and services sold	0	0	0	(827)
Gross Profit	0	0	0	2,661
Operating expenses:
Employee compensation	183,864	177,820	389,661	327,367
Occupancy	49,723	109,289	99,446	239,937
Depreciation and amortization of property and equipment	41,744	41,408	83,007	84,712
Amortization of intangible assets	3,400	3,400	6,760	6,634
Other operating expenses	(29,032)	138,519	13,220	223,868
Total Operating Expenses	249,699	470,436	592,094	882,518
Income (loss) from operations	(249,699)	(470,436)	(592,094)	(879,857)
Other Income (Expenses)
Loss on obsolete inventory	0	(127,895)	0	(127,895)
Interest expense	(23)	(17)	(42)	(101)
Total Other Income (Expenses)	(23)	(127,912)	(42)	(127,996)
Loss before Provision for Income Tax	(249,722)	(598,348)	(592,136)	(1,007,853)
Provision for Income Tax	0	0	0	0
Net loss	(249,722)	(598,348)	(592,136)	(1,007,853)
Net loss attributable to non-controlling interest	(19,389)	(70,838)	(51,077)	(103,047)
Net loss attributable to common stockholders	$ (230,333)	$ (527,510)	$ (541,059)	$ (904,806)
Net loss per share basic and diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.01)
Weighted average common shares outstanding basic and diluted	119,820,790	119,820,790	119,820,790	119,820,790
Comprehensive income (loss)
Net loss to the Company	$ (230,333)	$ (537,510)	$ (541,059)	$ (904,806)
Net loss to NCI	(19,389)	(70,838)	(51,077)	(103,047)
Foreign currency translation adjustment to the Company	(100,456)	70,211	90,185	170,735
Foreign currency translation adjustment to the NCI	14,809	(6,749)	(57,168)	(12,634)
Total comprehensive income (loss)	$ (335,369)	$ (544,886)	$ (559,119)	$ (849,752)