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Non-Controlling Interest (Tables) | 9 Months Ended
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Sep. 30, 2025
Noncontrolling Interest [Abstract] |
Schedule of condensed financial statements | The following table summarizes non-controlling interests presented as a separate component of stockholders’ deficit on the Company’s condensed consolidated balance sheet at September 30, 2025:
| September 30, 2025 |  | December 31, 2024
Beginning Balance | $ | (28,809) |  |  | (4,894,101) |
Net loss attributable to non-controlling interests | $ | (482,215) |  |  | (53,376) |
Less: dividends paid to non-controlling interests | — |  |  | 151,508 |
Less: Preferred share accretion adjustment | — |  |  | 322,932 |
Cancellation of non-controlling interests | — |  |  | 5,393,108 |
Non-controlling interests | $ | (511,024) |  |  | $ | (28,809) |
Schedule of condensed income statement | The following table summarizes non-controlling interests presented as a separate component of the Company’s condensed consolidated statements of operations as of September 30, 2025:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income (loss) attributable to non-controlling interests | $ | (286,955) |  |  | $ | — |  |  | $ | (482,215) |  |  | $ | — |

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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