v3.25.2
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
NET REVENUES $ 78 $ 151 $ 161 $ 282
OPERATING EXPENSES:        
Compensation and related expenses 679,107 522,596 1,646,387 1,420,260
Marketing and advertising expenses 72,241 32,883 110,503 67,600
Professional and consulting expenses 410,896 250,274 866,380 503,899
Research and development expense 5,000 226,058 11,000 459,976
General and administrative expenses 239,662 235,443 433,165 479,069
Total operating expenses 1,406,906 1,267,254 3,067,435 2,930,804
LOSS FROM OPERATIONS (1,406,828) (1,267,103) (3,067,274) (2,930,522)
OTHER INCOME (EXPENSES):        
Interest income, net 49,639 62,995 90,975 177,465
Gain on deconsolidation of variable interest entities 107
Foreign currency exchange loss (12,965)
Total other income, net 49,639 62,995 90,975 164,607
NET LOSS (1,357,189) (1,204,108) (2,976,299) (2,765,915)
Net loss of subsidiary attributable to noncontrolling interest 140,317 220,861 286,231 644,856
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS (1,216,872) (983,247) (2,690,068) (2,121,059)
COMPREHENSIVE LOSS:        
Net loss (1,357,189) (1,204,108) (2,976,299) (2,765,915)
Other comprehensive gain:        
Unrealized foreign currency translation gain 12,965
Comprehensive loss $ (1,357,189) $ (1,204,108) $ (2,976,299) $ (2,752,950)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS PER COMMON SHARE:        
Basic (in Dollars per share) $ (0.29) $ (0.33) $ (0.65) $ (0.73)
Diluted (in Dollars per share) $ (0.29) $ (0.33) $ (0.65) $ (0.73)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 4,209,329 3,009,329 4,149.66 2,907,757
Diluted (in Shares) 4,209,329 3,009,329 4,149.66 2,907,757