XML 16 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parenthetical) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cost of service revenue $ 112,749 $ 93,642
General and administrative expense, related parties 1,217,520 948,046
Other income from related parties 13,248 18,034
Interest income 1,541 2,884
Gain on disposal of investment ,related party 39,800
Reversal of impairment of other investment 150
Related Party [Member]    
Cost of service revenue 1,983 8,396
General and administrative expense, related parties 32,405 23,152
Other income from related parties 2,684 16,558
Interest income 1,521 1,397
Gain on disposal of investment ,related party   39,800
Reversal of impairment of other investment   150
Related Party [Member] | Service Revenue [Member]    
Service revenue $ 15,108 $ 21,975