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v3.25.3

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenue | $ 90,820 |  | $ 173,659 |
Cost of revenues | (46,610) |  | (94,028) |
Gross Profit | 44,210 |  | 79,631 |
Operating expenses |  |  |  |
General and administrative | 257,700 | 188,295 | 2,480,809 | 747,540
Total operating expenses | 257,700 | 188,295 | 2,480,809 | 747,540
Loss from operations | (213,490) | (188,295) | (2,401,178) | (747,540)
Non-operating income (expenses) |  |  |  |
Loss on note conversion |  | (1,995) |  | (23,238)
Interest income | 32,786 | 27,216 | 78,360 | 108,497
Interest expense | (114,980) | (99,520) | (366,394) | (303,851)
Other income, net |  | (137) | 298,999 | 28,015
Total non-operating income (expenses), net | (82,194) | (74,436) | 10,965 | (190,577)
Loss before income tax | (295,684) | (262,731) | (2,390,213) | (938,117)
Income tax expense | 4,690 |  | 39,437 | 14,168
Net loss | (300,374) | (262,731) | (2,429,650) | (952,285)
Other comprehensive items |  |  |  |
Foreign currency translation income | 805,685 | 1,999,997 | 3,026,065 | 1,232,187
Comprehensive Income | $ 505,311 | $ 1,737,266 | $ 596,415 | $ 279,902
Weighted average shares used for computing basic loss per share (in Shares) | 3,978,031 | 8,705,538 | 15,585,432 | 8,395,274
Weighted average shares used for computing diluted loss per share (in Shares) | 3,978,031 | 8,705,538 | 15,585,432 | 8,395,274
Basic net loss per share (in Dollars per share) | $ (0.08) | $ (0.03) | $ (0.16) | $ (0.11)
Diluted net loss per share (in Dollars per share) | $ (0.08) | $ (0.03) | $ (0.16) | $ (0.11)

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration