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Liquidity, Going Concern, and Restatement (Tables) | 3 Months Ended | 12 Months Ended
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Mar. 31, 2025 | Dec. 31, 2024
Liquidity, Going Concern, and Restatement [Abstract] |  |
Schedule of Impact of the Restatement | The impact of the restatement on the balance sheets, statements of operations, and statements of cash flows as of and for the three months ended March 31, 2024 is presented below.
|  | March 31, 2024 |
Unaudited Condensed Consolidated Balance Sheets |  | As Reported |  |  | Adjustments |  |  | As Restated |
Prepaid expense and other current asset |  | $ | 159,602 |  |  | $ | 223,707 |  |  | $ | 383,309 |
Property and equipment, net |  |  | 7,949,150 |  |  |  | (7,400,000 | ) |  |  | 549,150 |
Prepayment for asset acquisition |  |  | - |  |  |  | 691,900 |  |  |  | 691,900 |
Total Assets |  |  | 14,460,402 |  |  |  | (6,484,392 | ) |  |  | 7,976,010 |
Accrued expenses and other current liabilities |  |  | 4,050,845 |  |  |  | (605,178 | ) |  |  | 3,445,667 |
Convertible notes payable – third parties, net |  |  | 842,567 |  |  |  | 29,769 |  |  |  | 872,336 |
Due to related parties |  |  | 301,972 |  |  |  | 89,502 |  |  |  | 391,474 |
Current Liabilities |  |  | 6,633,614 |  |  |  | (455,908 | ) |  |  | 6,177,706 |
Total Liabilities |  |  | 6,973,447 |  |  |  | (455,908 | ) |  |  | 6,517,539 |
Additional paid-in capital |  |  | 86,029,237 |  |  |  | (9,025,036 | ) |  |  | 77,004,201 |
Total stockholders’ equity |  |  | 7,792,076 |  |  |  | (6,092,525 | ) |  |  | 1,699,551 |
Noncontrolling interest |  |  | (305,121 | ) |  |  | 64,040 |  |  |  | (241,081 | )
Total Equity |  |  | 7,486,955 |  |  |  | (6,028,485 | ) |  |  | 1,458,470 |
Total Liabilities and Equity |  | $ | 14,460,402 |  |  | $ | (6,484,393 | ) |  | $ | 7,976,009 |
|  | Three Months Ended March 31, 2024 |
Unaudited Condensed Consolidated Statements of Operations |  | As Reported |  |  | Adjustments |  |  | As Restated |
Selling, general and administrative expenses |  | $ | 831,257 |  |  | $ | (92,771 | ) |  | $ | 738,486 |
Stock based compensation |  |  | 2,544,995 |  |  |  | (513,364 | ) |  |  | 2,031,631 |
Interest expenses |  |  | (684,683 | ) |  |  | 503,007 |  |  |  | (181,676 | )
Net loss attributable to noncontrolling interests |  |  | (48,043 | ) |  |  | (45,425 | ) |  |  | (93,468 | )
Net loss |  |  | (3,981,019 | ) |  |  | 1,053,352 |  |  |  | (2,927,667 | )
Basic and diluted net loss per common share |  | $ | (0.40 | ) |  | $ | 0.11 |  |  | $ | (0.29 | )
|  | Three Months Ended March 31, 2024 |
Unaudited Condensed Consolidated Statements of Cash Flows |  | As Reported |  |  | Adjustments |  |  | As Restated |
Net loss |  | $ | (3,981,019 | ) |  | $ | 1,053,355 |  |  | $ | (2,927,664 | )
Stock-based compensation |  |  | 2,544,995 |  |  |  | (513,364 | ) |  |  | 2,031,631 |
Other non-cash income and expenses |  |  | 672,016 |  |  |  | (495,736 | ) |  |  | 176,280 |
Accrued expenses and other current liabilities |  |  | 354,465 |  |  |  | (398,070 | ) |  |  | (43,605 | )
Due to related parties |  |  | 128,840 |  |  |  | (128,840 | ) |  |  | - |
Net cash used in operating activities |  |  | (602,001 | ) |  |  | (353,815 | ) |  |  | (955,816 | )
Due to related parties* |  |  | - |  |  |  | (217,981 | ) |  |  | (217,981 | )
Net cash provided by financing activities |  |  | 805,006 |  |  |  | 119,141 |  |  |  | 924,147 |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  | (260,783 | ) |  |  | 234,674 |  |  |  | (26,109 | )
Issuance of common stock for conversion of debt |  | $ | 681,000 |  |  | $ | 213,426 |  |  | $ | 467,574 |
| * | Due to related parties previously reported amount was reclassified to financing activities based on current year’s presentation.
| The impact of the restatement on the balance sheets, statements of operations, and statements of cash flows as of and for the year ended December 31, 2023 is presented below.
|  | December 31, 2023 |
Consolidated Balance Sheets |  | As Reported |  |  | Adjustments |  |  | As Restated |
Property and equipment, net |  | $ | 7,969,278 |  |  | $ | (7,400,000 | ) |  | $ | 569,278 |
Prepayment for asset acquisition |  |  | - |  |  |  | 691,900 |  |  |  | 691,900 |
Total Assets |  |  | 14,492,599 |  |  |  | (6,708,100 | ) |  |  | 7,784,499 |
Accrued expenses and other current liabilities |  |  | 3,696,380 |  |  |  | (148,028 | ) |  |  | 3,548,352 |
Convertible notes payable – third parties, net |  |  | 569,456 |  |  |  | 317,066 |  |  |  | 886,522 |
Due to related parties |  |  | 173,132 |  |  |  | 361 |  |  |  | 173,493 |
Current Liabilities |  |  | 5,932,490 |  |  |  | 169,399 |  |  |  | 6,101,889 |
Total Liabilities |  |  | 6,361,627 |  |  |  | 169,399 |  |  |  | 6,531,026 |
Additional paid-in capital |  |  | 82,636,966 |  |  |  | (8,658,586 | ) |  |  | 73,978,380 |
Total stockholders’ equity |  |  | 8,388,050 |  |  |  | (6,833,940 | ) |  |  | 1,554,110 |
Noncontrolling interest |  |  | (257,078 | ) |  |  | (43,559 | ) |  |  | (300,637 | )
Total Equity |  |  | 8,130,972 |  |  |  | (6,877,499 | ) |  |  | 1,253,473 |
Total Liabilities and Equity |  | $ | 14,492,599 |  |  | $ | (6,708,100 | ) |  | $ | 7,784,499 |
|  | Year Ended December 31, 2023 |
Consolidated Statements of Operations |  | As Reported |  |  | Adjustments |  |  | As Restated |
Stock based compensation |  | $ | 1,635,708 |  |  | $ | (1,449,775 | ) |  | $ | 185,933 |
Interest expenses |  |  | (2,493,340 | ) |  |  | 1,179,669 |  |  |  | (1,313,671 | )
Net loss attributable to noncontrolling interests |  |  | (394,632 | ) |  |  | (98,162 | ) |  |  | (492,794 | )
Net loss |  |  | (10,910,288 | ) |  |  | 2,629,444 |  |  |  | (8,280,844 | )
Basic and diluted net loss per common share |  | $ | (2.43 | ) |  | $ | 0.63 |  |  | $ | (1.80 | )
|  | Year Ended December 31, 2023 |
Consolidated Statements of Cash Flows |  | As Reported |  |  | Adjustments |  |  | As Restated |
Net income (loss) |  | $ | (10,910,288 | ) |  | $ | 2,629,444 |  |  | $ | (8,280,844 | )
Stock-based compensation |  |  | 1,635,708 |  |  |  | (1,449,775 | ) |  |  | 185,933 |
Other non-cash income and expenses |  |  | 2,413,746 |  |  |  | (1,169,501 | ) |  |  | 1,244,245 |
Accrued expenses and other current liabilities |  |  | 786,793 |  |  |  | (148,031 | ) |  |  | 638,762 |
Due to related parties |  |  | (186,860 | ) |  |  | 186,860 |  |  |  | - |
Net cash used in operating activities |  |  | (4,235,845 | ) |  |  | (48,997 | ) |  |  | (4,186,848 | )
Due to related parties* |  |  | - |  |  |  | (186,499 | ) |  |  | (186,499 | )
Proceeds from subsidiary’s executive contribution |  |  | - |  |  |  | 137,500 |  |  |  | 137,500 |
Net cash provided by financing activities |  |  | 3,918,960 |  |  |  | (48,999 | ) |  |  | 3,869,961 |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  | 2,125- |  |  |  | (2 | ) |  |  | 2,123 |
Purchase of Property and equipment by issuing common stock to a third party |  |  | 7,400,000 |  |  |  | (7,400,000 | ) |  |  | - |
Prepayment for asset acquisition by issuing common stock to a third party |  |  | - |  |  |  | 691,600 |  |  |  | 691,900 |
Issuance of common stock for conversion of debt |  | $ | 3,306,112 |  |  | $ | (1,519,426 | ) |  | $ | 1,786,686 |
| * | Due to related parties previously reported amount was reclassified to financing activities based on current year’s presentation.

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