v3.25.2
Liquidity, Going Concern, and Restatement - Schedule of Impact of the Restatement (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Schedule of Impact of the Restatement [Line Items]                
Prepaid expense and other current asset $ 194,999 $ 219,645 $ 194,999 $ 219,645   $ 96,213    
Current Assets 2,770,401 2,308,402 2,770,401 2,308,402   2,179,815    
Property and equipment, net   529,121   529,121        
Prepayment for asset acquisition 691,900 691,900 691,900 691,900   691,900    
Total Assets 16,241,060 8,044,434 16,241,060 8,044,434   7,539,907    
Accrued expenses and other current liabilities 4,290,964 3,631,238 4,290,964 3,631,238   3,509,422    
Due to related parties 728,576 325,090 728,576 325,090   773,045    
Current Liabilities 6,532,514 6,246,911 6,532,514 6,246,911   6,557,461    
Total Liabilities 6,751,327 6,504,389 6,751,327 6,504,389   6,815,948    
Additional paid-in capital   78,029,455   78,029,455        
Total stockholders’ equity 7,013,635 1,786,202 7,013,635 1,786,202   1,226,140    
Noncontrolling interest 2,476,098 (246,157) 2,476,098 (246,157)   (502,181)    
Total Equity 9,489,733 1,540,045 9,489,733 1,540,045 $ 7,956,295 723,959 $ 1,458,470 $ 1,253,473
Total Liabilities and Equity 16,241,060 8,044,434 16,241,060 8,044,434   $ 7,539,907    
Selling, general and administrative expenses 690,094 653,783 1,305,465 1,392,269        
Stock based compensation 1,571,613 282,875 1,620,386 2,314,506        
Interest expenses (129,413) (207,079) (352,380) (388,755)        
Net loss attributable to noncontrolling interests (75,811) (105,076) (177,926) (198,544)        
Net loss $ (2,332,833) $ (1,047,412) $ (3,277,023) $ (3,975,079)        
Basic and diluted net loss per common share (in Dollars per share) $ (0.13) $ (0.08) $ (0.19) $ (0.36)        
Diluted net loss per common share (in Dollars per share) $ (0.13) $ (0.08) $ (0.19) $ (0.36)        
Other non-cash income and expenses       $ 361,574        
Prepaid expenses and other deposits     $ (73,786) 80,159        
Accrued expenses and other current liabilities     23,248 81,898        
Due from related parties     (190,394) (17,001) [1]        
Due to related parties              
Net cash used in operating activities     (1,434,007) (1,167,241)        
Loan to related parties [1]       (501,614)        
Net cash used in investing activities     (665,779) (501,614) [1]        
Due to related parties     (44,469) 151,597 [1]        
Proceeds from short-term borrowings     30,000 [1]        
Net cash provided by financing activities     $ 2,356,083 1,726,303        
Issuance of common stock for conversion of debt       569,682        
As Reported [Member]                
Schedule of Impact of the Restatement [Line Items]                
Prepaid expense and other current asset   $ 100,810   100,810        
Current Assets   2,189,567   2,189,567        
Property and equipment, net   7,929,121   7,929,121        
Prepayment for asset acquisition            
Total Assets   14,633,699   14,633,699        
Accrued expenses and other current liabilities   3,961,050   3,961,050        
Due to related parties   326,298   326,298        
Current Liabilities   6,548,927   6,548,927        
Total Liabilities   6,805,409   6,805,409        
Additional paid-in capital   87,082,558   87,082,558        
Total stockholders’ equity   8,293,455   8,293,455        
Noncontrolling interest   (465,165)   (465,165)        
Total Equity   7,828,290   7,828,290        
Total Liabilities and Equity   14,633,699   14,633,699        
Selling, general and administrative expenses   640,451   1,471,708        
Stock based compensation   412,741   2,957,736        
Interest expenses   (260,032)   (944,715)        
Net loss attributable to noncontrolling interests   (206,044)   (308,087)        
Net loss   $ (1,272,689)   $ (5,253,708)        
Basic and diluted net loss per common share (in Dollars per share)   $ (0.09)   $ (0.47)        
Diluted net loss per common share (in Dollars per share)   $ (0.09)   $ (0.47)        
Other non-cash income and expenses       $ 915,546        
Prepaid expenses and other deposits       7,245        
Accrued expenses and other current liabilities       264,670        
Due from related parties [1]       (518,615)        
Due to related parties       153,166        
Net cash used in operating activities       (1,487,258)        
Loan to related parties [1]              
Net cash used in investing activities [1]              
Due to related parties [1]              
Proceeds from short-term borrowings [1]              
Net cash provided by financing activities       1,544,706        
Issuance of common stock for conversion of debt       811,174        
Adjustments [Member]                
Schedule of Impact of the Restatement [Line Items]                
Prepaid expense and other current asset   $ 118,835   118,835        
Current Assets   118,835   118,835        
Property and equipment, net   (7,400,000)   (7,400,000)        
Prepayment for asset acquisition   691,900   691,900        
Total Assets   (6,589,265)   (6,589,265)        
Accrued expenses and other current liabilities   (329,812)   (329,812)        
Due to related parties   (1,208)   (1,208)        
Current Liabilities   (302,016)   (302,016)        
Total Liabilities   (301,020)   (301,020)        
Additional paid-in capital   (9,053,103)   (9,053,103)        
Total stockholders’ equity   (6,507,253)   (6,507,253)        
Noncontrolling interest   219,008   219,008        
Total Equity   (6,288,245)   (6,288,245)        
Total Liabilities and Equity   (6,589,265)   (6,589,265)        
Selling, general and administrative expenses   13,332   (79,439)        
Stock based compensation   (129,866)   (643,230)        
Interest expenses   52,953   555,960        
Net loss attributable to noncontrolling interests   100,968   109,543        
Net loss   $ 225,277   $ 1,278,629        
Basic and diluted net loss per common share (in Dollars per share)   $ 0.01   $ 0.11        
Diluted net loss per common share (in Dollars per share)   $ 0.01   $ 0.11        
Other non-cash income and expenses       $ (553,972)        
Prepaid expenses and other deposits       72,914        
Accrued expenses and other current liabilities       (182,772)        
Due from related parties [1]       501,614        
Due to related parties       (153,166)        
Net cash used in operating activities       320,017        
Loan to related parties [1]       (501,614)        
Net cash used in investing activities [1]       (501,614)        
Due to related parties [1]       151,597        
Proceeds from short-term borrowings [1]       30,000        
Net cash provided by financing activities       181,597        
Issuance of common stock for conversion of debt       $ (241,492)        
[1] Previously reported amount was reclassified to financing activities based on current year’s presentation.