v3.25.2
Summary of Significant Accounting Policies - Schedule of Reconciliation of Total Segment Gross Profit (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Reconciliation of Total Segment Gross Profit [Abstract]        
Segment Gross (loss) profit $ 116,952 $ 117,880
Less:        
Selling, general and administrative expenses 690,094 653,783 1,305,465 1,392,269
Research and development expenses 33,276 40,401 62,137 109,467
Stock-based compensation 1,571,613 282,875 1,620,386 2,314,506
Add (Less):        
Interest income 19,139 27,141 38,210 31,190
Interest expense (129,413) (207,079) (352,380) (388,755)
Operating sublease income 12,000 (7,522) 24,000 478
Gain (loss) on foreign exchange changes 136,148 (64,875) 126,236 (4,145)
Loss on investment in equity securities (44,917) (79,057) (95,794) (79,057)
Other income (expenses), net (7,180) 33,193 (5,680) 52,678
Loss before provision income tax $ (2,309,206) $ (1,158,306) $ (3,253,396) $ (4,085,973)