XML 85 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations - Schedule of Loss from Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Schedule of Loss from Discontinued Operations [Line Items]    
REVENUES $ 4,443,778
GROSS PROFIT 1,676,178
OPERATING EXPENSES:    
General and administrative 2,230,757
Research and Development expenses 645
Bad debt provision 75,355
Total 2,306,757
OTHER INCOME (EXPENSE)    
Interest income 14,636
Interest expense (718)
Other expense (10,915)
Total 3,003
Loss from discontinued operations before income tax (627,576)
Income tax provision
Loss from discontinued operation before noncontrolling interest (627,576)
Gain on disposal of discontinued operations 28,238,122 645,437
Less: Net loss attributable to non-controlling interests 1,866,066 3,579
INCOME (LOSS) FROM DISCONTINUED OPERATION 26,372,056 14,282
Third Party [Member]    
Schedule of Loss from Discontinued Operations [Line Items]    
COST OF SALES 2,631,960
Related Party [Member]    
Schedule of Loss from Discontinued Operations [Line Items]    
COST OF SALES $ 135,640