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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 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 192,869 220,118 582,530 547,485
Occupancy 46,920 175,646 146,366 415,583
Depreciation and amortization of property and equipment 41,893 45,995 124,900 130,707
Amortization of intangible assets 1,694 3,590 8,454 10,224
Other operating expenses 26,758 87,415 39,978 311,283
Total Operating Expenses 310,134 532,764 902,228 1,415,282
Income (loss) from operations (310,134) (532,764) (902,228) (1,412,621)
Other Income (Expenses)        
Loss on obsolete inventory 0 (88,338) 0 (216,233)
Interest expense (18) (49) (60) (52)
Total Other Income (Expenses) (18) (88,289) (60) (216,285)
Loss before Provision for Income Tax (310,152) (621,053) (902,288) (1,628,906)
Provision for Income Tax 0 0 0 0
Net loss (310,152) (621,053) (902,288) (1,628,906)
Net loss attributable to non-controlling interest (33,381) (40,210) (84,458) (143,257)
Net loss attributable to common stockholders $ (276,771) $ (580,843) $ (817,830) $ (1,485,649)
Net loss per share basic and diluted $ (0.00) $ (0.01) $ (0.01) $ (0.01)
Weighted average common shares outstanding basic and diluted 147,870,790 119,820,790 129,273,537 119,820,790
Comprehensive income (loss)        
Net loss to the Company $ (276,771) $ (580,843) $ (817,830) $ (1,485,649)
Net loss to NCI (33,381) (40,210) (84,458) (143,257)
Foreign currency translation adjustment to the Company (40,779) (25,981) 49,406 144,754
Foreign currency translation adjustment to the NCI 75,635 976 18,467 (11,658)
Total comprehensive income (loss) $ (275,296) $ (646,058) $ (834,415) $ (1,495,810)