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Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
OPERATING EXPENSES        
Selling and Marketing expenses $ (300,000) $ (208,333) $ (300,000) $ (2,400,000)
General and administrative expenses (1,022,730) (1,703,091) (1,960,607) (3,472,371)
Research and development expenses (233,333) (217,500) (233,333) (435,000)
Other-than-temporary impairment losses (1,500,000) (1,500,000)
TOTAL OPERATING EXPENSES (1,556,063) (3,628,924) (2,493,940) (7,807,371)
LOSS FROM OPERATIONS (1,556,063) (3,628,924) (2,493,940) (7,807,371)
OTHER INCOME        
Interest income 2,179 13,056 4,297 35,002
TOTAL OTHER INCOME 2,179 13,056 4,297 35,002
LOSS BEFORE INCOME TAX BENEFITS (1,553,884) (3,615,868) (2,489,643) (7,772,369)
INCOME TAX BENEFITS 54,830 22,956 13,079 21,918
NET LOSS (1,499,054) (3,592,912) (2,476,564) (7,750,451)
Net loss attributable to noncontrolling interest (7,731) (186,642)
Net loss attributable to shareholders of common stock (1,499,054) (3,585,181) (2,476,564) (7,563,809)
OTHER COMPREHENSIVE INCOME (LOSS)        
- Foreign currency translation adjustment 18 (4,802) 24 (19,911)
- Fair value changes of convertible note receivables (93,912) (39,063)
OTHER COMPREHENSIVE GAIN (LOSS), net of tax 18 (98,714) 24 (58,974)
COMPREHENSIVE LOSS, net of tax (1,499,036) (3,691,626) (2,476,540) (7,809,425)
Comprehensive income (loss) attributable to noncontrolling interest 5 (9,012) 7 (281,923)
Comprehensive loss attributable to shareholders of common stock $ (1,499,041) $ (3,682,614) $ (2,476,547) $ (7,527,502)
WEIGHTED AVERAGE NUMBER OF COMMON STOCKS        
Basic (in Shares) 15,337,536 9,291,904 13,436,514 8,363,487
Diluted (in Shares) 15,337,536 9,291,904 13,436,514 8,363,487
Loss per share available to common shareholders        
Basic (in Dollars per share) $ (0.1) $ (0.39) $ (0.18) $ (0.93)
Diluted (in Dollars per share) $ (0.1) $ (0.39) $ (0.18) $ (0.93)