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Unaudited Condensed Consolidated Balance Sheets
$ in Millions
Sep. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Current Assets    
Cash and cash equivalents $ 192,068 $ 248,382
Restricted cash 661,843 615,433
Inventories 11,460
Short-term investments 65,175 64,736
Prepaid expense and other current assets 447,280 96,213
Total Current Assets 4,072,569 2,179,815
Property and equipment, net 12,055,642 511,088
Operating lease right-of-use assets 369,135 640,387
Long-term investments 2,745,194 2,258,754
Prepayment for long-term investments 1,124,842 1,124,842
Prepayment for asset acquisition 691,900 691,900
Other non-current assets 117,017 133,121
Total Assets 21,176,299 7,539,907
Current Liabilities    
Short-term loans 809,103 840,252
Accrued expenses and other current liabilities 3,991,414 3,509,422
Contract liabilities 81,115 81,115
Taxes payables 6,170
Operating lease liabilities 199,335 403,581
Convertible notes payable – third parties, net 68,791 950,046
Total Current Liabilities 6,507,520 6,557,461
Tenant security deposit 12,000 21,680
Operating lease liability – non-current 164,072 236,807
Total Liabilities 6,683,592 6,815,948
COMMITMENTS AND CONTINGENCIES  
Equity    
Preferred stock, $0.001 par value, 20,000,000 authorized, nil shares issued and outstanding
Common stock, $0.001 par value, 100,000,000 authorized, 24,190,340 and 13,868,484 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 24,190 13,868
Stock to be issued 636,500 31,040
Additional paid-in capital 93,114,989 78,595,065
Accumulated deficit (73,295,417) (68,949,807)
Accumulated other comprehensive income 487,048 445,665
Treasury stock (8,909,691) (8,909,691)
Total Stockholders’ equity 12,057,619 1,226,140
Noncontrolling interest 2,435,088 (502,181)
Total Equity 14,492,707 723,959
Total Liabilities and Equity 21,176,299 7,539,907
Related Party    
Current Assets    
Due from related parties 2,694,743 1,155,051
Current Liabilities    
Due to related parties 1,201,592 773,045
Convertible notes payable – related party $ 150,000