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Share-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2025
Share-Based Compensation [Abstract] |
Schedule of Share-Based Compensation Expenses | Stock-based compensation expense is included in the condensed consolidated statements of operations as follows:
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Payroll and related expenses |  | $ | 318,894 |  |  | $ | 1,097,698 |
Total |  | $ | 318,894 |  |  | $ | 1,097,698 |
Schedule of Stock-Based Option Activities | The following table summarizes stock-based option activities and changes during the nine months ended September 30, 2025 as described below:
|  | Shares |  |  | Weighted Average Fair Value Per Share |  |  | Weighted Average Exercise Price Per Share |  |  | Weighted Average Remaining Terms (in years) |  |  | Aggregate Intrinsic Value |
Outstanding – December 31, 2024 |  |  | 29 |  |  | $ | 496.00 |  |  | $ | 1,574.20 |  |  |  | 4.34 |  |  |  | — |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Exercised |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cancelled |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding – September 30, 2025 |  |  | 29 |  |  | $ | 31,744 |  |  | $ | 100,748.80 |  |  |  | 3.59 |  |  |  | — |
Exercisable – December 31, 2024 |  |  | 29 |  |  |  | 31,744 |  |  |  | 100,748.80 |  |  |  | — |  |  |  | — |
Exercisable – September 30, 2025 |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | — |  |  |  | — |
Schedule of Restricted Stock Unit Activities | The following table summarized restricted stock unit activities during the three months ended September 30, 2025:
|  | Number of Shares |
Non-vested balance at January 1, 2025 |  |  | 6,327 |
Granted |  |  | 1,250 |
Vested |  |  | (585 | )
Forfeited/Expired |  |  | — |
Non-vested balance at September 30, 2025 |  |  | 6,992 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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