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Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
OPERATING EXPENSES        
Selling and marketing expenses $ (2,909) $ (300,000) $ (2,402,909)
General and administrative expenses (1,229,826) (873,067) (3,190,433) (4,345,438)
Research and development expenses (1,236,333) (217,500) (1,469,666) (652,500)
Other-than-temporary impairment losses (2,756,986) (4,256,986)
TOTAL OPERATING EXPENSES (2,466,159) (3,850,462) (4,960,099) (11,657,833)
LOSS FROM OPERATIONS (2,466,159) (3,850,462) (4,960,099) (11,657,833)
OTHER INCOME        
Interest income 2,179 10,381 6,476 45,383
Unrealized gain on fair value changes of digital assets 16,230,431 16,230,431
TOTAL OTHER INCOME 16,232,610 10,381 16,236,907 45,383
INCOME (LOSS) BEFORE INCOME TAX (EXPENSES) BENEFITS 13,766,451 (3,840,081) 11,276,808 (11,612,450)
INCOME TAX (EXPENSES) BENEFITS (1,677,982) 748 (1,664,903) 22,666
NET INCOME (LOSS) 12,088,469 (3,839,333) 9,611,905 (11,589,784)
Net loss attributable to noncontrolling interest (98,134) (284,776)
Net income (loss) attributable to shareholders of common stock 12,088,469 (3,741,199) 9,611,905 (11,305,008)
OTHER COMPREHENSIVE INCOME (LOSS)        
- Foreign currency translation adjustment 9 9,961 33 (9,950)
- Fair value changes of convertible note receivables (106) (39,169)
OTHER COMPREHENSIVE GAIN (LOSS), net of tax 9 9,855 33 (49,119)
COMPREHENSIVE INCOME (LOSS), net of tax 12,088,478 (3,829,478) 9,611,938 (11,638,903)
Comprehensive income (loss) attributable to noncontrolling interest (95,478) 7 (377,401)
Comprehensive income (loss) attributable to shareholders of common stock $ 12,088,478 $ (3,734,000) $ 9,611,931 $ (11,261,502)
BASIC WEIGHTED AVERAGE NUMBER OF COMMON STOCKS (in Shares) 25,115,911 10,453,319 18,849,721 9,065,183
Basic earnings (loss) per share available to common shareholders (in Dollars per share) $ 0.48 $ (0.36) $ 0.51 $ (1.25)
DILUTED WEIGHTED AVERAGE NUMBER OF COMMON STOCKS (in Shares) 25,177,616 10,453,319 18,911,426 9,065,183
Diluted earnings (loss) per share available to common shareholders (in Dollars per share) $ 0.48 $ (0.36) $ 0.51 $ (1.25)