Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Obligation To Issue Shares [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2023 $ 49,828,942 $ 3,472,444 $ 97,094 $ (44,507,304) $ (326,596) $ 8,564,580
Balance, shares at Dec. 31, 2023 [1] 58,410          
Shares issued for conversion of convertible debt $ 3,973,437 3,973,437
Shares issued for conversion of convertible debt, shares [1] 164,936          
Net loss (3,327,700) (3,327,700)
Foreign currency translation (279,905) (279,905)
Shares issued for compensation $ 52,880 (52,880)
Shares issued for compensation, shares [1] 1,126          
Shares issued for consulting services $ 25,000 25,000
Shares issued for consulting services, shares [1] 1,266          
Share based compensation (15,969) (15,969)
Balance at Mar. 31, 2024 $ 53,880,259 3,456,475 44,214 (47,835,004) (606,501) 8,939,443
Balance, shares at Mar. 31, 2024 [1] 225,738          
Balance at Dec. 31, 2024 $ 65,042,657 2,964,795 44,214 (60,782,119) (1,158,294) 6,111,253
Balance, shares at Dec. 31, 2024 [1] 1,550,296          
Shares issued for conversion of convertible debt $ 404,032 404,032
Shares issued for conversion of convertible debt, shares [1] 189,768          
Net loss (145,455) (145,455)
Foreign currency translation 37,156 37,156
Balance at Mar. 31, 2025 $ 65,446,689 $ 2,964,795 $ 44,214 $ (60,927,574) $ (1,121,138) $ 6,406,986
Balance, shares at Mar. 31, 2025 [1] 1,740,064          
[1] reflects the 1:100 reverse stock split effected on December 5, 2024.