v3.25.3
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 31,778 $ 12,190,977 $ (13,047,039) $ (11,534) $ (835,638)
Balance, shares at Dec. 31, 2023 31,778,032          
Foreign currency translation 260,601 260,601
Capital contributions 2,100,000 2,100,000
Net Loss (1,919,033) (137,291) (2,056,324)
Ending balance, value at Mar. 30, 2024 $ 31,778 14,290,977 (14,966,072) 260,601 (148,685) (531,361)
Balance, shares at Mar. 30, 2024 31,778,032          
Balance at Dec. 31, 2023 $ 31,778 12,190,977 (13,047,039) (11,534) (835,638)
Balance, shares at Dec. 31, 2023 31,778,032          
Net Loss           (1,924,225)
Net Loss           (1,924,225)
Ending balance, value at Sep. 30, 2024 $ 31,778 14,290,977 (14,997,254) 51,146 14,636 (608,717)
Balance, shares at Sep. 30, 2024 31,778,032          
Balance at Mar. 30, 2024 $ 31,778 14,290,977 (14,966,072) 260,601 (148,685) (531,361)
Balance, shares at Mar. 30, 2024 31,778,032          
Foreign currency translation (317,079) (317,079)
Capital contributions
Net Loss 250,622 146,086 396,708
Ending balance, value at Jun. 30, 2024 $ 31,778 14,290,977 (14,715,450) (56,478) (2,559) (451,732)
Balance, shares at Jun. 30, 2024 31,778,032          
Foreign currency translation     107,624   107,624
Capital contributions          
Net Loss           (264,609)
Net Loss (281,804) 17,195 (264,609)
Ending balance, value at Sep. 30, 2024 $ 31,778 14,290,977 (14,997,254) 51,146 14,636 (608,717)
Balance, shares at Sep. 30, 2024 31,778,032          
Balance at Dec. 31, 2024 [1] $ 31,778 14,586,077 (16,655,388) (16,377) (24,953) (2,078,863)
Balance, shares at Dec. 31, 2024 31,778,032          
Foreign currency translation (12,154) (12,154)
Capital contributions 500,000 500,000
Net Loss (1,011,161) 549 (1,010,612)
Ending balance, value at Mar. 30, 2025 [1] $ 31,778 15,086,077 (17,666,549) (28,531) (25,502) (2,601,629)
Balance, shares at Mar. 30, 2025 31,778,032          
Balance at Dec. 31, 2024 [1] $ 31,778 14,586,077 (16,655,388) (16,377) (24,953) (2,078,863)
Balance, shares at Dec. 31, 2024 31,778,032          
Net Loss           (9,150,478)
Net Loss           (9,150,478)
Ending balance, value at Sep. 30, 2025 [1] $ 34,222 42,242,006 (25,805,866) 54,606 (32,012) 16,492,954
Balance, shares at Sep. 30, 2025 34,222,566          
Balance at Mar. 30, 2025 [1] $ 31,778 15,086,077 (17,666,549) (28,531) (25,502) (2,601,629)
Balance, shares at Mar. 30, 2025 31,778,032          
Foreign currency translation 73,006 73,006
Capital contributions 441,375 441,375
Net Loss (1,107,404) (4,687) (1,112,091)
Ending balance, value at Jun. 30, 2025 [1] $ 31,778 15,527,452 (18,773,953) 44,475 (29,091) (3,199,339)
Balance, shares at Jun. 30, 2025 31,778,032          
Foreign currency translation       10,131 10,131
Net Loss (7,031,914)   (7,031,914)
ELOC stock issuance $ 236 1,638,362     1,638,598
ELOC stock issuance, shares 236,149          
Commitment shares issued $ 300 3,342,000     3,342,300
Commitment shares, shares 300,000          
Reverse acquisition - HUSA $ 1,908 21,734,192     21,736,100
Reverse acquisition - HUSA, shares 1,908,385          
Other         (2,922) (2,922)
Ending balance, value at Sep. 30, 2025 [1] $ 34,222 $ 42,242,006 $ (25,805,866) $ 54,606 $ (32,012) $ 16,492,954
Balance, shares at Sep. 30, 2025 34,222,566          
[1] In accordance with ASC 805 the historical shareholders’ equity of AGIG prior to the reverse acquisition has been retrospectively adjusted for the equivalent number of shares received in the Share Exchange with the difference between the par value of these shares and the consideration reflected in Additional Paid-in Capital. See Note 5 – Acquisition.