v3.25.2
SCHEDULE OF CONSOLIDATED FINANCIAL STATEMENTS OF VARIABLE INTEREST ENTITY (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Current assets          
Cash and cash equivalents $ 152,740,882   $ 152,740,882   $ 125,044,092
Total current assets 241,342,038   241,342,038   184,451,020
Property and equipment, net 8,058,016   8,058,016   8,771,902
Other assets 7,461,224   7,461,224   15,553,453
Total non-current assets 73,957,219   73,957,219   81,632,134
Total assets 315,299,257   315,299,257   266,083,154
Current Liabilities          
Total current liabilities 60,681,611   60,681,611   61,191,890
Loan payable to a subsidiary of the Company 7,031,506   7,031,506   6,502,682
Total non-current liabilities 9,965,075   9,965,075   9,869,106
Total liabilities 70,646,686   70,646,686   71,060,996
Cost of revenues 13,348,270 $ 13,682,405 22,943,887 $ 28,971,072  
Total operating expenses 15,456,385 12,129,115 28,987,395 27,187,605  
Net loss 2,458,240 18,484,408 23,960,686 37,242,160  
Net cash used in operating activities     (6,411,168) 22,874,760  
Net cash provided by investing activities     15,397,998 (9,405,716)  
Net cash used in financing activities     6,901,719 (109,341)  
Related Party [Member]          
Current assets          
Accounts receivable 48,920,843   48,920,843   28,846,680
Current Liabilities          
Accounts payable 3,245,989   3,245,989   659,044
Due to related party 2,810,647   2,810,647   2,823,590
Revenues     0 0  
Cost of revenues 4,669,602 3,616,103 8,126,530 5,413,462  
Total operating expenses 415,767 415,767  
Aikawa Medical Management Inc [Member]          
Current assets          
Cash and cash equivalents 21,893   21,893   41,247
Accounts receivable 33,992   33,992   20,076
Prepaid expenses and other current assets 10,831   10,831   32,493
Total current assets 66,716   66,716   93,816
Property and equipment, net 1,799,372   1,799,372   1,799,372
Loans receivables from subsidiaries of the Company 3,072,945   3,072,945   3,122,157
Other assets 2,275   2,275   2,275
Total non-current assets 4,874,592   4,874,592   4,923,804
Total assets 4,941,308   4,941,308   5,017,620
Current Liabilities          
Accounts payable 18,450   18,450   18,904
Accrued liabilities and other current liabilities 17,824   17,824   17,824
Total current liabilities 2,805,350   2,805,350   2,833,746
Loan payable to a subsidiary of the Company 8,267,303   8,267,303   8,245,328
Total non-current liabilities 8,267,303   8,267,303   8,245,328
Total liabilities 11,072,653   11,072,653   11,079,074
Revenues 41,002 40,470 81,472 188,860  
Cost of revenues 56,510  
Total operating expenses 116,431 112,919 164,231 255,720  
Net loss (75,430) $ (72,449) (57,759) (123,370)  
Net cash used in operating activities     (75,467) (101,725)  
Net cash provided by investing activities     25,000 50,000  
Net cash used in financing activities     (27,942) $ (49,424)  
Aikawa Medical Management Inc [Member] | Related Party [Member]          
Current Liabilities          
Due to related party $ 2,769,076   $ 2,769,076   $ 2,797,018