Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member] Common Class A [Member]	Common Stock [Member] Common Class B [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Parent [Member]	Noncontrolling Interest [Member]	Total
Balance at Dec. 31, 2023	$ 269	$ 70	$ 91,923,311	$ (89,037,012)	$ (1,850,216)	$ 1,036,422	$ 1,053,282	$ 2,089,704
Balance, shares at Dec. 31, 2023	2,722,728	700,000
Other comprehensive gain (loss)					580,233	580,233	(62,905)	517,328
Net income (loss)				(1,664,956)		(1,664,956)	(18,442)	(1,683,398)
Stock-based compensation			68,191			68,191		68,191
Balance at Mar. 31, 2024	$ 269	$ 70	91,991,502	(90,701,968)	(1,269,983)	19,890	971,935	991,825
Balance, shares at Mar. 31, 2024	2,722,728	700,000
Balance at Dec. 31, 2024	$ 315	$ 70	92,960,275	(91,789,968)	(674,434)	496,258	729,744	1,226,002
Balance, shares at Dec. 31, 2024	3,183,588	700,000
Other comprehensive gain (loss)					(888,880)	(888,880)	57,150	(831,730)
Net income (loss)				1,041,058		1,041,058	(18,445)	1,022,613
Balance at Mar. 31, 2025	$ 315	$ 70	$ 92,960,275	$ (90,748,910)	$ (1,563,314)	$ 648,436	$ 768,449	$ 1,416,885
Balance, shares at Mar. 31, 2025	3,185,558	700,000

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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