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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash flows used in operating activities:    
Net loss $ (1,266,575) $ (4,371,934)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 224,789 290,130
Amortization of right-of-use assets 34,852 22,512
Non-cash interest expense 8,671
Stock-based compensation 76,667 431,681
Issuance of warrants for service 1,074,716
Provision for accounts receivable allowances (29,741)
Vendor liability forgiveness, net of asset transfers 2,200,929
Changes in operating assets and liabilities:    
Accounts receivable (187,347) 731,118
Other receivable (430,822)
Inventories 404,299
Prepaid expenses and other current assets (71,180) 11,660
Other assets (67,480) 27,318
Accounts payable 3,532 (3,084,966)
Contract liabilities 2,460,483
Other payables 92,258
Accrued expenses and other current liabilities 561,735 (393,574)
Operating lease liabilities (35,470) (22,512)
Net cash provided by (used in) operating activities 2,478,829 (3,783,080)
Cash flows from investing activities:    
Purchase of property and equipment (6,095)
Purchase of intangible assets (900,000)
Net cash used in investing activities (906,095)
Cash flows from financing activities:    
Proceeds from preferred stock issuance 2,800,000
Proceeds from the issuance of common stock 4,000,000 465,482
Proceeds from the issuance of convertible note 300,000
Net cash provided by financing activities 4,300,000 3,265,482
Effect of foreign exchange rate changes on cash 2,476
Net increase (decrease) in cash and cash equivalents 5,875,210 (517,598)
Cash and cash equivalents - Beginning 30,162 709,322
Cash and cash equivalents - Ending 5,905,372 191,724
Cash paid during the period for:    
Interest
Income taxes 11,125
Supplemental disclosures of non-cash investing and financing activities:    
Non-cash common stocks issued that were recognized in deferred offering costs 150,000
Obtaining right-of-use assets in exchange for operating lease liability 79,580
Purchase of property and equipment, and intangible assets through increase in other payables $ 680,000