v3.25.3
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] 6,490          
Shares issued for conversion of convertible debt $ 11,332,607 11,332,607
Shares issued for conversion of convertible debt, shares [1] 97,221          
Shares issued for compensation $ 115,639 (52,880) 62,759
Shares issued for compensation, shares [1] 950          
Shares issued for consulting services $ 27,624 27,624
Shares issued for consulting services, shares [1] 158          
Net loss (13,407,164) (13,407,164)
Share-based compensation 22,780 22,780
Foreign currency translation (228,699) (228,699)
Shares issued for business combination $ 295,000 295,000
Shares issued for business combination, shares [1] 5,556          
Shares issued on conversion of prefunded warrants $ 530,429 (530,429)
Shares issued on conversion of vested prefunded warrants, shares [1] 7          
Balance at Sep. 30, 2024 $ 62,130,241 2,964,795 44,214 (57,914,468) (555,295) 6,669,487
Balance, shares at Sep. 30, 2024 [1] 110,382          
Balance at Jun. 30, 2024 $ 61,085,023 2,953,883 86,432 (52,067,103) (735,245) 11,322,990
Balance, shares at Jun. 30, 2024 [1] 93,704          
Shares issued for conversion of convertible debt $ 708,000 708,000
Shares issued for conversion of convertible debt, shares [1] 10,556          
Shares issued for compensation $ 42,218 (42,218)
Shares issued for compensation, shares [1] 566          
Net loss (5,847,365) (5,847,365)
Share-based compensation 10,912 10,912
Foreign currency translation 179,950 179,950
Shares issued for business combination $ 295,000 295,000
Shares issued for business combination, shares [1] 5,556          
Balance at Sep. 30, 2024 $ 62,130,241 2,964,795 44,214 (57,914,468) (555,295) 6,669,487
Balance, shares at Sep. 30, 2024 [1] 110,382          
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] 172,255          
Shares issued for conversion of convertible debt $ 16,161,914 16,161,914
Shares issued for conversion of convertible debt, shares [1] 2,774,169          
Shares issued for cash, net of issuance costs $ 1,259,066 1,259,066
Shares issued for cash, net of issuance costs, shares [1] 424,078          
Shares issued for compensation $ 1,490,824 1,490,824
Shares issued for compensation, shares [1] 518,171          
Shares issued for consulting services $ 50,000         50,000
Shares issued for consulting services, shares [1] 7,496          
Warrants issued with convertible debt 422,785 422,785
Shares issued on exercise of warrants $ 403,061         403,061
Shares Issued for exercise of warrants, shares [1] 231,920          
Net loss (16,557,023) (16,557,023)
Reclassification of derivative liabilities to additional-paid-in capital 2,771,503 2,771,503
Share-based compensation          
Foreign currency translation 37,156 37,156
Balance at Sep. 30, 2025 $ 84,407,522 6,159,083 44,214 (77,339,142) (1,121,138) 12,150,539
Balance, shares at Sep. 30, 2025 [1] 4,128,089          
Balance at Jun. 30, 2025 $ 68,345,760 5,777,963 44,214 (68,987,816) (1,121,138) 4,058,983
Balance, shares at Jun. 30, 2025 [1] 420,901          
Shares issued for conversion of convertible debt $ 13,240,311 13,240,311
Shares issued for conversion of convertible debt, shares [1] 2,559,800          
Shares issued for cash, net of issuance costs $ 1,259,066 1,259,066
Shares issued for cash, net of issuance costs, shares [1] 424,078          
Shares issued for compensation $ 1,168,324 1,168,324
Shares issued for compensation, shares [1] 489,450          
Shares issued for consulting services $ 50,000 50,000
Shares issued for consulting services, shares [1] 7,496          
Warrants issued with convertible debt 381,120 381,120
Shares issued on exercise of warrants $ 344,061 344,061
Shares Issued for exercise of warrants, shares [1] 226,364          
Net loss (8,351,326) (8,351,326)
Foreign currency translation          
Balance at Sep. 30, 2025 $ 84,407,522 $ 6,159,083 $ 44,214 $ (77,339,142) $ (1,121,138) $ 12,150,539
Balance, shares at Sep. 30, 2025 [1] 4,128,089          
[1] reflects the 1:9 reverse stock split effected on July 28, 2025 and 1:100 reverse stock split effected on December 5, 2024.