Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Shares
Class A
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 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 (127,101,220) 15,174,171 (6,535,081) 8,639,090
Balance (in Shares) at Mar. 31, 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 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