v3.25.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Revenue and Gross Profit Information of our Reportable Segment

The following tables present revenue and gross profit information for each of our only reportable segment:

 

   For The Three-Month
Periods Ended
March 31
 
   2025   2024
(Restated)
 
Revenue  $
-
   $1,205 
Cost of Revenue   
-
    277 
Segment Gross Profit (Loss)  $
-
   $928 
           
Depreciation expense  $7,021   $1,286 
Schedule of Reconciliation of Total Segment Gross Profit

The following table provides a reconciliation of total segment gross profit to the Company's loss before provision for income tax:

 

   For The Three-Month
Periods Ended
March 31
 
   2025   2024
(Restated)
 
Segment Gross Profit (Loss)  $
-
   $928 
Less:          
Selling, general and administrative expenses   615,371    738,486 
Research and development expenses   28,861    69,066 
Stock-based compensation   48,773    2,031,631 
Add (Less):          
Interest income   19,071    4,049 
Interest expense   (222,967)   (181,676)
Operating sublease income   12,000    8,000 
Gain (loss) on foreign exchange changes   (9,912)   60,730 
Loss on investment in equity securities   (50,877)   
-
 
           
Other income, net   1,500    19,485 
Loss before provision for income tax  $(944,190)  $(2,927,667)