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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Summary of Significant Accounting Policies [Abstract] |
Schedule of Revenue and Gross Profit Information | The following tables present revenue and gross profit information for each of our only reportable segment:
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
|  |  |  |  | 2024 |  |  |  |  |  | 2024 |
|  | 2025 |  |  | (Restated) |  |  | 2025 |  |  | (Restated) |
Revenues |  | $ | 795,950 |  |  | $ | 389,276 |  |  | $ | 795,950 |  |  | $ | 507,623 |
Cost of revenues |  |  | - |  |  |  | 296 |  |  |  | - |  |  |  | 763 |
Segment Gross (loss) profit |  |  | 795,950 |  |  |  | 388,980 |  |  |  | 795,950 |  |  |  | 506,860 |
Depreciation Expense |  | $ | 5,821 |  |  | $ | 7,013 |  |  | $ | 19,539 |  |  | $ | 21,605 |
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:
|  | Three Months Ended |  |  | Nine Months Ended |
|  |  |  |  | September 30 |  |  |  |  |  | September 30 |
|  | September 30 |  |  | 2024 |  |  | September 30 |  |  | 2024 |
|  | 2025 |  |  | (Restated) |  |  | 2025 |  |  | (Restated) |
Segment Gross (loss) profit |  | $ | 795,950 |  |  | $ | 388,980 |  |  | $ | 795,950 |  |  | $ | 506,860 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  | 798,253 |  |  |  | 557,596 |  |  |  | 2,103,718 |  |  |  | 1,949,865 |
Research and development expenses |  |  | 29,890 |  |  |  | 37,825 |  |  |  | 92,027 |  |  |  | 147,292 |
Stock-based compensation |  |  | 1,136,217 |  |  |  | 95,875 |  |  |  | 2,756,603 |  |  |  | 2,410,381 |
Add (Less): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 47,287 |  |  |  | 44,261 |  |  |  | 85,497 |  |  |  | 75,451 |
Interest expense |  |  | (30,959 | ) |  |  | (220,429 | ) |  |  | (383,339 | ) |  |  | (609,184 | )
Operating sublease income |  |  | 29,680 |  |  |  | 36,000 |  |  |  | 53,680 |  |  |  | 36,478 |
Gain (loss) on foreign exchange changes |  |  | (112,553 | ) |  |  | 30,429 |  |  |  | 13,683 |  |  |  | 26,284 |
Loss on investment in equity securities |  |  | (54,235 | ) |  |  | (67,885 | ) |  |  | (150,029 | ) |  |  | (146,942 | )
Other income (expenses), net |  |  | 2,194 |  |  |  | (7,136 | ) |  |  | (3,486 | ) |  |  | 45,542 |
Loss before provision income tax |  | $ | (1,286,996 | ) |  | $ | (487,076 | ) |  | $ | (4,540,392 | ) |  | $ | (4,573,049 | )

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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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