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Liquidity, Going Concern, and Restatement (Tables) | 12 Months Ended
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Dec. 31, 2024
Liquidity, Going Concern, and Restatement [Abstract] |
Schedule of Impact of the Restatement | The impact of the restatement on the balance sheets, statements of operations, and statements of cash flows as of and for the year ended December 31, 2023 is presented below.
|  | December 31, 2023 |
Consolidated Balance Sheets |  | As Reported |  |  | Adjustments |  |  | As Restated |
Property and equipment, net |  | $ | 7,969,278 |  |  | $ | (7,400,000 | ) |  | $ | 569,278 |
Prepayment for asset acquisition |  |  | - |  |  |  | 691,900 |  |  |  | 691,900 |
Total Assets |  |  | 14,492,599 |  |  |  | (6,708,100 | ) |  |  | 7,784,499 |
Accrued expenses and other current liabilities |  |  | 3,696,380 |  |  |  | (148,028 | ) |  |  | 3,548,352 |
Convertible notes payable – third parties, net |  |  | 569,456 |  |  |  | 317,066 |  |  |  | 886,522 |
Due to related parties |  |  | 173,132 |  |  |  | 361 |  |  |  | 173,493 |
Current Liabilities |  |  | 5,932,490 |  |  |  | 169,399 |  |  |  | 6,101,889 |
Total Liabilities |  |  | 6,361,627 |  |  |  | 169,399 |  |  |  | 6,531,026 |
Additional paid-in capital |  |  | 82,636,966 |  |  |  | (8,658,586 | ) |  |  | 73,978,380 |
Total stockholders’ equity |  |  | 8,388,050 |  |  |  | (6,833,940 | ) |  |  | 1,554,110 |
Noncontrolling interest |  |  | (257,078 | ) |  |  | (43,559 | ) |  |  | (300,637 | )
Total Equity |  |  | 8,130,972 |  |  |  | (6,877,499 | ) |  |  | 1,253,473 |
Total Liabilities and Equity |  | $ | 14,492,599 |  |  | $ | (6,708,100 | ) |  | $ | 7,784,499 |
|  | Year Ended December 31, 2023 |
Consolidated Statements of Operations |  | As Reported |  |  | Adjustments |  |  | As Restated |
Stock based compensation |  | $ | 1,635,708 |  |  | $ | (1,449,775 | ) |  | $ | 185,933 |
Interest expenses |  |  | (2,493,340 | ) |  |  | 1,179,669 |  |  |  | (1,313,671 | )
Net loss attributable to noncontrolling interests |  |  | (394,632 | ) |  |  | (98,162 | ) |  |  | (492,794 | )
Net loss |  |  | (10,910,288 | ) |  |  | 2,629,444 |  |  |  | (8,280,844 | )
Basic and diluted net loss per common share |  | $ | (2.43 | ) |  | $ | 0.63 |  |  | $ | (1.80 | )
|  | Year Ended December 31, 2023 |
Consolidated Statements of Cash Flows |  | As Reported |  |  | Adjustments |  |  | As Restated |
Net income (loss) |  | $ | (10,910,288 | ) |  | $ | 2,629,444 |  |  | $ | (8,280,844 | )
Stock-based compensation |  |  | 1,635,708 |  |  |  | (1,449,775 | ) |  |  | 185,933 |
Other non-cash income and expenses |  |  | 2,413,746 |  |  |  | (1,169,501 | ) |  |  | 1,244,245 |
Accrued expenses and other current liabilities |  |  | 786,793 |  |  |  | (148,031 | ) |  |  | 638,762 |
Due to related parties |  |  | (186,860 | ) |  |  | 186,860 |  |  |  | - |
Net cash used in operating activities |  |  | (4,235,845 | ) |  |  | (48,997 | ) |  |  | (4,186,848 | )
Due to related parties* |  |  | - |  |  |  | (186,499 | ) |  |  | (186,499 | )
Proceeds from subsidiary’s executive contribution |  |  | - |  |  |  | 137,500 |  |  |  | 137,500 |
Net cash provided by financing activities |  |  | 3,918,960 |  |  |  | (48,999 | ) |  |  | 3,869,961 |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  | 2,125- |  |  |  | (2 | ) |  |  | 2,123 |
Purchase of Property and equipment by issuing common stock to a third party |  |  | 7,400,000 |  |  |  | (7,400,000 | ) |  |  | - |
Prepayment for asset acquisition by issuing common stock to a third party |  |  | - |  |  |  | 691,600 |  |  |  | 691,900 |
Issuance of common stock for conversion of debt |  | $ | 3,306,112 |  |  | $ | (1,519,426 | ) |  | $ | 1,786,686 |
| * | Due to related parties previously reported amount was reclassified to financing activities based on current year’s presentation.

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + 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 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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