CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total Companys Equity [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2022 | $ 25,900 | $ 11,152,388 | $ (900,098) | $ (148,590) | $ 10,129,600 | $ 3,438,129 | $ 13,567,729 |
Beginning balance, shares at Dec. 31, 2022 | 25,899,468 | ||||||
Net income | (142,348) | (142,348) | (40,100) | (182,448) | |||
Foreign currency translation adjustment | 43,059 | 43,059 | 14,723 | 57,782 | |||
Ending balance, value at Mar. 31, 2023 | $ 25,900 | 11,152,388 | (1,042,446) | (105,531) | 10,030,311 | 3,412,752 | 13,443,063 |
Ending balance, shares at Mar. 31, 2023 | 25,899,468 | ||||||
Net income | 56,553 | 56,553 | 24,608 | 81,161 | |||
Foreign currency translation adjustment | (413,983) | (413,983) | (141,551) | (555,534) | |||
Ending balance, value at Jun. 30, 2023 | $ 25,900 | 11,152,388 | (985,893) | (519,514) | 9,672,881 | 3,295,809 | 12,968,690 |
Ending balance, shares at Jun. 30, 2023 | 25,899,468 | ||||||
Net income | 45,654 | 45,654 | 28,829 | 74,483 | |||
Foreign currency translation adjustment | (191,087) | (191,087) | (65,336) | (256,423) | |||
Ending balance, value at Sep. 30, 2023 | $ 25,900 | 11,152,388 | (940,239) | (710,601) | 9,527,448 | 3,259,302 | 12,786,750 |
Ending balance, shares at Sep. 30, 2023 | 25,899,468 | ||||||
Beginning balance, value at Dec. 31, 2023 | $ 25,900 | 11,152,388 | (1,224,811) | (430,206) | 9,523,271 | 3,274,308 | 12,797,579 |
Beginning balance, shares at Dec. 31, 2023 | 25,899,468 | ||||||
Net income | (587,667) | (587,667) | (197,821) | (785,488) | |||
Foreign currency translation adjustment | (159,580) | (159,580) | (54,564) | (214,144) | |||
Ending balance, value at Mar. 31, 2024 | $ 25,900 | 11,152,388 | (1,812,478) | (589,786) | 8,776,024 | 3,021,923 | 11,797,947 |
Ending balance, shares at Mar. 31, 2024 | 25,899,468 | ||||||
Net income | 81,347 | 81,347 | 22,976 | 104,323 | |||
Foreign currency translation adjustment | (8,033) | (8,033) | (2,746) | (10,779) | |||
Ending balance, value at Jun. 30, 2024 | $ 25,900 | 11,152,388 | (1,731,131) | (597,819) | 8,849,338 | 3,042,153 | 11,891,491 |
Ending balance, shares at Jun. 30, 2024 | 25,899,468 | ||||||
Net income | 22,697 | 22,697 | (26,218) | (3,521) | |||
Foreign currency translation adjustment | 161,997 | 161,997 | 55,390 | 217,387 | |||
Ending balance, value at Sep. 30, 2024 | $ 25,900 | $ 11,152,388 | $ (1,708,434) | $ (435,822) | $ 9,034,032 | $ 3,071,325 | $ 12,105,357 |
Ending balance, shares at Sep. 30, 2024 | 25,899,468 |