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Summary of Significant Accounting Policies (Tables)

9 Months Ended

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 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

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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.

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