Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)	Common Shares	Additional Paid in Capital	Currency translation adjustment	Accumulated Deficit	Stockholders’ equity	Non- controlling Interest	Total
Balance at Dec. 31, 2023	$ 134,075,745	$ 13,054,378	$ 248,287	$ (135,434,022)	$ 11,944,388	$ (7,387,547)	$ 4,556,841
Balance (in Shares) at Dec. 31, 2023	2,506,015
Stock-based compensation		160,865			160,865		160,865
Cumulative translation adjustment			(39,691)		(39,691)		(39,691)
Net Income (loss)				(1,328,391)	(1,328,391)	(173,292)	(1,501,683)
Balance at Mar. 31, 2024	$ 134,075,745	13,215,243	208,596	(136,762,413)	10,737,171	(7,560,839)	3,176,332
Balance (in Shares) at Mar. 31, 2024	2,506,015
Balance at Dec. 31, 2023	$ 134,075,745	13,054,378	248,287	(135,434,022)	11,944,388	(7,387,547)	4,556,841
Balance (in Shares) at Dec. 31, 2023	2,506,015
Net Income (loss)							(3,001,425)
Balance at Jun. 30, 2024	$ 134,075,745	13,215,243	329,770	(138,105,958)	9,514,800	(7,717,036)	1,797,764
Balance (in Shares) at Jun. 30, 2024	2,506,015
Balance at Mar. 31, 2024	$ 134,075,745	13,215,243	208,596	(136,762,413)	10,737,171	(7,560,839)	3,176,332
Balance (in Shares) at Mar. 31, 2024	2,506,015
Stock-based compensation
Cumulative translation adjustment			121,174		121,174		121,174
Net Income (loss)				(1,343,545)	(1,343,545)	(156,197)	(1,499,742)
Balance at Jun. 30, 2024	$ 134,075,745	13,215,243	329,770	(138,105,958)	9,514,800	(7,717,036)	1,797,764
Balance (in Shares) at Jun. 30, 2024	2,506,015
Balance at Dec. 31, 2024	$ 134,075,745	16,511,273	318,659	(139,476,353)	11,429,324	(7,920,052)	$ 3,509,272
Balance (in Shares) at Dec. 31, 2024	4,901,677
Stock-based compensation		366,000			366,000		$ 366,000
Cumulative translation adjustment			7,750		7,750		7,750
Net Income (loss)				(961,746)	(961,746)	(194,731)	(1,156,477)
Balance at Mar. 31, 2025	$ 134,075,745	16,877,273	326,409	(140,438,099)	10,841,328	(8,114,783)	2,726,545
Balance (in Shares) at Mar. 31, 2025	4,901,677
Balance at Dec. 31, 2024	$ 134,075,745	16,511,273	318,659	(139,476,353)	11,429,324	(7,920,052)	$ 3,509,272
Balance (in Shares) at Dec. 31, 2024	4,901,677
Net Income (loss)							$ (214,016)
Balance at Jun. 30, 2025	$ 134,075,745	16,898,749	443,973	(139,765,764)	11,652,703	(7,844,657)	$ 3,808,046
Balance (in Shares) at Jun. 30, 2025	4,901,677						4,901,677
Balance at Mar. 31, 2025	$ 134,075,745	16,877,273	326,409	(140,438,099)	10,841,328	(8,114,783)	$ 2,726,545
Balance (in Shares) at Mar. 31, 2025	4,901,677
Stock-based compensation		21,476			21,746		21,746
Cumulative translation adjustment			117,564		117,564		117,564
Net Income (loss)				672,335	672,335	270,126	942,461
Balance at Jun. 30, 2025	$ 134,075,745	$ 16,898,749	$ 443,973	$ (139,765,764)	$ 11,652,703	$ (7,844,657)	$ 3,808,046
Balance (in Shares) at Jun. 30, 2025	4,901,677						4,901,677

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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