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Schedule I - Parent Only Financial Information - Condensed Statements of Cash Flows (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net loss for year ended December 31, 2024 | $ (58,935,452) | $ (61,795,279)
Adjustments to reconcile net Loss to net cash provided by (used in) operating activities: |  |
Stock-based compensation expense-options | 194,700 | 451,350
Changes in assets and liabilities: |  |
Other payables and accrued expenses | (2,191,652) | 1,114,904
Net cash used in operating activities | 675,068 | (32,751,851)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net cash provided by financing activities | (249,240) | (267,810)
NET INCREASE IN CASH AND CASH EQUIVALENTS | (62,148,732) | (36,002,320)
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR | 72,223,894 | 108,226,214
CASH AND CASH EQUIVALENTS - END OF YEAR | 10,075,162 | 72,223,894
Parent Company |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net loss for year ended December 31, 2024 | (58,935,452) | (61,795,279)
Adjustments to reconcile net Loss to net cash provided by (used in) operating activities: |  |
Equity Loss in unconsolidated subsidiaries | 59,841,154 | 61,014,900
Stock-based compensation expense-options |  | 451,350
Shares issued from treasury stock for services |  |
Changes in assets and liabilities: |  |
Other payables and accrued expenses | 1,251,357 | (23,152)
Net cash used in operating activities | (345,655) | (352,181)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Advances from group companies | 345,655 | 352,181
Net cash provided by financing activities | 345,655 | 352,181
NET INCREASE IN CASH AND CASH EQUIVALENTS |  |
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR |  |
CASH AND CASH EQUIVALENTS - END OF YEAR |  |

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