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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2025
Summary of Significant Accounting Policies [Abstract] |
Schedule of Revenue and Gross Profit Information of our Reportable Segment | The following tables present revenue and gross profit information for each of our only reportable segment:
|  | For The Three-Month Periods Ended March 31 |
|  | 2025 |  |  | 2024 (Restated) |
Revenue |  | $ | - |  |  | $ | 1,205 |
Cost of Revenue |  |  | - |  |  |  | 277 |
Segment Gross Profit (Loss) |  | $ | - |  |  | $ | 928 |
Depreciation expense |  | $ | 7,021 |  |  | $ | 1,286 |
Schedule of Reconciliation of Total Segment Gross Profit | The following table provides a reconciliation of total segment gross profit to the Company's loss before provision for income tax:
|  | For The Three-Month Periods Ended March 31 |
|  | 2025 |  |  | 2024 (Restated) |
Segment Gross Profit (Loss) |  | $ | - |  |  | $ | 928 |
Less: |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  | 615,371 |  |  |  | 738,486 |
Research and development expenses |  |  | 28,861 |  |  |  | 69,066 |
Stock-based compensation |  |  | 48,773 |  |  |  | 2,031,631 |
Add (Less): |  |  |  |  |  |  |  |
Interest income |  |  | 19,071 |  |  |  | 4,049 |
Interest expense |  |  | (222,967 | ) |  |  | (181,676 | )
Operating sublease income |  |  | 12,000 |  |  |  | 8,000 |
Gain (loss) on foreign exchange changes |  |  | (9,912 | ) |  |  | 60,730 |
Loss on investment in equity securities |  |  | (50,877 | ) |  |  | - |
Other income, net |  |  | 1,500 |  |  |  | 19,485 |
Loss before provision for income tax |  | $ | (944,190 | ) |  | $ | (2,927,667 | )

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- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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