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Subsequent Events | 9 Months Ended
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Sep. 30, 2025
Subsequent Events [Abstract] |
SUBSEQUENT EVENTS | 17. SUBSEQUENT EVENTS On October 7, 2025, the Company issued 10,749 shares to settle October rent balance of $33,480. On October 10, 2025, the Company issued 50,000 shares to a consultant and 50,000 shares to an employee for services were rendered, but the shares have not yet been issued. See Note 12 Stock-Based Compensation and Payments subsection for details. On October 30, 2025, the Company received additional subscriptions in the aggregate amount of $507,833 on the same terms and conditions as the offerings in September 2025. Pursuant to the additional subscriptions, the Company will issue an aggregate of 260,427 shares of the Company’s common stock by the end of 2025. Except for disclosed above, the Company has assessed all events from September 30, 2025, up through the date that these consolidated financial statements are available to be issued, and concluded that no subsequent events have occurred that would require recognition or disclosure in the Company’s consolidated financial statements.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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