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Warrants (Tables)

9 Months Ended

Sep. 30, 2025

Warrants [Abstract]

Schedule of Stock Warrant Activities

A summary of stock warrant activities is as below:

		Nine months ended September 30, 2025
		Number				Weight average exercise price
Outstanding and exercisable at beginning of the period			3,016,635			$	6.6907
Issued during the period			-				-
Exercised during the period			-				-
Expired during the period			(352,000	)			7.425
Outstanding and exercisable at end of the period			2,664,635			$	6.5937

Schedule of Outstanding and Exercisable Warrants

The following table summarizes information relating to outstanding and exercisable warrants as of September 30, 2025:

Warrants Outstanding												Warrants Exercisable
Number of Shares				Weighted Average Remaining Contractual life (in years)				Weighted Average Exercise Price				Number of Shares				Weighted Average Exercise Price
	2,664,635				0.37			$	6.5937				2,664,635			$	6.5937

X

- Definition

Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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