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Restatement of Prior Period Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2025
Restatement of Prior Period Financial Statements [Abstract] |
Schedule of Condensed Consolidated Statements of Operations | The impact of these reclassifications and restatements on the Company’s condensed consolidated statements of operations for the three and nine months ended September 30, 2024, is shown below:
|  | For the three months ended September 30, 2024 |
|  | As previously reported |  |  | Reclassification |  |  | Restatement |  |  | As adjusted |
Revenue |  | $ | 81,636 |  |  | $ | - |  |  |  | - |  |  | $ | 81,636 |
Cost of goods sold |  |  | 145,201 |  |  |  | - |  |  |  | (137,204 | ) |  |  | 7,997 |
Gross profit |  | $ | (63,565 | ) |  | $ | - |  |  | $ | 137,204 |  |  | $ | 73,639 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  | 1,039,092 |  |  |  | (532,305 | ) |  |  | 99 |  |  |  | 506,886 |
Research and development expenses |  |  | 157,741 |  |  |  | - |  |  |  | 28,937 |  |  |  | 186,678 |
Sales and marketing |  |  | 633,570 |  |  |  | (103,154 | ) |  |  | 108,168 |  |  |  | 638,584 |
Acquisition and integration |  |  | - |  |  |  | 635,459 |  |  |  | - |  |  |  | 635,459 |
Depreciation and amortization |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total operating expenses |  |  | 1,830,403 |  |  |  | - |  |  |  | 137,204 |  |  |  | 1,967,607 |
Loss from operations |  | $ | (1,893,968 | ) |  | $ | - |  |  | $ | - |  |  | $ | (1,893,968 | )
|  | For the nine months ended September 30, 2024 |
|  | As previously reported |  |  | Reclassification |  |  | Restatement |  |  | As adjusted |
Revenue |  | $ | 183,631 |  |  | $ | - |  |  | $ | - |  |  | $ | 183,631 |
Cost of goods sold |  |  | 155,210 |  |  |  | - |  |  |  | (137,204 | ) |  |  | 18,006 |
Gross profit |  | $ | 28,421 |  |  | $ | - |  |  | $ | 137,204 |  |  | $ | 165,625 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  | 2,462,469 |  |  |  | (1,398,008 | ) |  |  | 99 |  |  |  | 1,064,461 |
Research and development expenses |  |  | 431,054 |  |  |  | - |  |  |  | 28,937 |  |  |  | 459,991 |
Sales and marketing |  |  | 1,758,156 |  |  |  | (103,154 | ) |  |  | 108,168 |  |  |  | 1,763,170 |
Acquisition and integration |  |  | - |  |  |  | 1,501,261 |  |  |  | - |  |  |  | 1,501,261 |
Depreciation and amortization |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total operating expenses |  |  | 4,651,679 |  |  |  | - |  |  |  | 137,204 |  |  |  | 4,788,883 |
Loss from operations |  | $ | (4,623,258 | ) |  | $ | - |  |  | $ | - |  |  | $ | (4,623,258 | )

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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