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v3.25.1

Liquidity, Going Concern, and Restatement - Schedule of Impact of the Restatement (Details) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  | $ 569,278 |  |
Prepayment for asset acquisition |  | $ 691,900 |  | $ 691,900 | 691,900 |  |
Total Assets |  | 14,875,699 |  | 7,539,907 | 7,784,499 |  |
Accrued expenses and other current liabilities |  | 3,826,819 |  | 3,509,422 | 3,548,352 |  |
Convertible notes payable – third parties, net |  |  |  |  | 886,522 |  |
Current Liabilities |  | 6,730,739 |  | 6,557,461 | 6,101,889 |  |
Total Liabilities |  | 6,919,404 |  | 6,815,948 | 6,531,026 |  |
Additional paid-in capital |  |  |  |  | 73,978,380 |  |
Total stockholders’ equity |  | 5,404,386 |  | 1,226,140 | 1,554,110 |  |
Noncontrolling interest |  | 2,551,909 |  | (502,181) | (300,637) |  |
Total Equity |  | 7,956,295 | $ 1,458,470 | 723,959 | 1,253,473 |  | $ 3,236,139
Total Liabilities and Equity |  | 14,875,699 |  | 7,539,907 | 7,784,499 |  |
Stock based compensation |  | 48,773 | 2,031,631 | 2,773,460 | 185,933 |  |
Interest expenses |  |  |  |  | (1,313,671) |  |
Net loss attributable to noncontrolling interests |  | (102,115) | (93,468) | (356,159) | (492,794) |  |
Net loss |  | $ (944,190) | $ (2,927,667) | $ (5,259,037) | $ (8,280,844) |  |
Basic net loss per common share (in Dollars per share) |  | $ (0.06) | $ (0.29) | $ (0.42) | $ (1.8) |  |
Diluted net loss per common share (in Dollars per share) |  | $ (0.06) | $ (0.29) | $ (0.42) | $ (1.8) |  |
Net income (loss) |  | $ (944,190) | $ (2,927,667) | $ (5,259,037) | $ (8,280,844) |  |
Stock-based compensation |  | 48,773 | 2,031,631 | 2,773,460 | 185,933 |  |
Other non-cash income and expenses |  | 210,040 | 176,283 | 532,769 | 1,244,245 |  |
Accrued expenses and other current liabilities |  | 40,113 | (43,605) | 152,819 | 638,762 |  |
Due to related parties |  |  |  |  |  |  |
Net cash used in operating activities |  |  |  |  | (4,186,848) |  |
Due to related parties |  |  |  | 599,552 | (186,499) | [1] |
Proceeds from subsidiary’s executive contribution |  |  |  |  | 137,500 |  |
Net cash provided by financing activities |  |  |  |  | 3,869,961 |  |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  |  |  | 2,123 |  |
Purchase of Property and equipment by issuing common stock to a third party |  |  |  |  |  |  |
Prepayment for asset acquisition by issuing common stock to a third party |  |  |  |  | 691,900 |  |
Issuance of common stock for conversion of debt |  | 47,579 | 467,574 | 593,714 | 1,786,686 |  |
Related Party [Member] |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |
Due to related parties |  | $ 819,384 |  | $ 773,045 | 173,493 |  |
As Reported [Member] |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |
Property and equipment, net |  |  | 7,949,150 |  | 7,969,278 |  |
Prepayment for asset acquisition |  |  |  |  |  |  |
Total Assets |  |  | 14,460,402 |  | 14,492,599 |  |
Accrued expenses and other current liabilities |  |  | 4,050,845 |  | 3,696,380 |  |
Convertible notes payable – third parties, net |  |  | 842,567 |  | 569,456 |  |
Current Liabilities |  |  | 6,633,614 |  | 5,932,490 |  |
Total Liabilities |  |  | 6,973,447 |  | 6,361,627 |  |
Additional paid-in capital |  |  | 86,029,237 |  | 82,636,966 |  |
Total stockholders’ equity |  |  | 7,792,076 |  | 8,388,050 |  |
Noncontrolling interest |  |  | (305,121) |  | (257,078) |  |
Total Equity |  |  | 7,486,955 |  | 8,130,972 |  |
Total Liabilities and Equity |  |  | 14,460,402 |  | 14,492,599 |  |
Stock based compensation |  |  | 2,544,995 |  | 1,635,708 |  |
Interest expenses |  |  | (684,683) |  | (2,493,340) |  |
Net loss attributable to noncontrolling interests |  |  | $ (48,043) |  | (394,632) |  |
Net loss |  |  |  |  | $ (10,910,288) |  |
Basic net loss per common share (in Dollars per share) |  |  | $ (0.4) |  | $ (2.43) |  |
Diluted net loss per common share (in Dollars per share) |  |  | $ (0.4) |  | $ (2.43) |  |
Net income (loss) |  |  |  |  | $ (10,910,288) |  |
Stock-based compensation |  |  | $ 2,544,995 |  | 1,635,708 |  |
Other non-cash income and expenses |  |  | 672,016 |  | 2,413,746 |  |
Accrued expenses and other current liabilities |  |  | 354,465 |  | 786,793 |  |
Due to related parties |  |  | 128,840 |  | (186,860) |  |
Net cash used in operating activities |  |  |  |  | (4,235,845) |  |
Due to related parties | [1] |  |  |  |  |  |
Proceeds from subsidiary’s executive contribution |  |  |  |  |  |  |
Net cash provided by financing activities |  |  |  |  | 3,918,960 |  |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  | (260,783) |  | 2,125 |  |
Purchase of Property and equipment by issuing common stock to a third party |  |  |  |  | 7,400,000 |  |
Prepayment for asset acquisition by issuing common stock to a third party |  |  |  |  |  |  |
Issuance of common stock for conversion of debt |  |  | 681,000 |  | 3,306,112 |  |
As Reported [Member] | Related Party [Member] |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |
Due to related parties |  |  | 301,972 |  | 173,132 |  |
Adjustments [Member] |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |
Property and equipment, net |  |  | (7,400,000) |  | (7,400,000) |  |
Prepayment for asset acquisition |  |  | 691,900 |  | 691,900 |  |
Total Assets |  |  | (6,484,392) |  | (6,708,100) |  |
Accrued expenses and other current liabilities |  |  | (605,178) |  | (148,028) |  |
Convertible notes payable – third parties, net |  |  | 29,769 |  | 317,066 |  |
Current Liabilities |  |  | (455,908) |  | 169,399 |  |
Total Liabilities |  |  | (455,908) |  | 169,399 |  |
Additional paid-in capital |  |  | (9,025,036) |  | (8,658,586) |  |
Total stockholders’ equity |  |  | (6,092,525) |  | (6,833,940) |  |
Noncontrolling interest |  |  | 64,040 |  | (43,559) |  |
Total Equity |  |  | (6,028,485) |  | (6,877,499) |  |
Total Liabilities and Equity |  |  | (6,484,393) |  | (6,708,100) |  |
Stock based compensation |  |  | (513,364) |  | (1,449,775) |  |
Interest expenses |  |  | 503,007 |  | 1,179,669 |  |
Net loss attributable to noncontrolling interests |  |  | $ (45,425) |  | (98,162) |  |
Net loss |  |  |  |  | $ 2,629,444 |  |
Basic net loss per common share (in Dollars per share) |  |  | $ 0.11 |  | $ 0.63 |  |
Diluted net loss per common share (in Dollars per share) |  |  | $ 0.11 |  | $ 0.63 |  |
Net income (loss) |  |  |  |  | $ 2,629,444 |  |
Stock-based compensation |  |  | $ (513,364) |  | (1,449,775) |  |
Other non-cash income and expenses |  |  | (495,736) |  | (1,169,501) |  |
Accrued expenses and other current liabilities |  |  | (398,070) |  | (148,031) |  |
Due to related parties |  |  | (128,840) |  | 186,860 |  |
Net cash used in operating activities |  |  |  |  | (48,997) |  |
Due to related parties | [1] |  |  |  | (186,499) |  |
Proceeds from subsidiary’s executive contribution |  |  |  |  | 137,500 |  |
Net cash provided by financing activities |  |  |  |  | (48,999) |  |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  | 234,674 |  | (2) |  |
Purchase of Property and equipment by issuing common stock to a third party |  |  |  |  | (7,400,000) |  |
Prepayment for asset acquisition by issuing common stock to a third party |  |  |  |  | 691,600 |  |
Issuance of common stock for conversion of debt |  |  | 213,426 |  | (1,519,426) |  |
Adjustments [Member] | Related Party [Member] |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |
Due to related parties |  |  | $ 89,502 |  | $ 361 |  |
[1] | Due to related parties previously reported amount was reclassified to financing activities based on current year’s presentation.

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