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EARNINGS PER SHARE
 12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
EARNINGS PER SHARE EARNINGS PER SHARE
Table 21.1: Details of Basic and Dilutive (Loss)/Earnings Per Share
For the Year Ended December 31,
20252024
Basic net (loss)/income per share:
Numerator
Net (loss)/income including non-controlling interests$(24,059,084)$1,229,601 
Less: Net loss attributable to non-controlling interest(393,376)- 
Net (loss)/income attributable to common stockholders - basic(23,665,708)1,229,601 
Denominator
Weighted average shares outstanding - basic1,760,310 282,437 
Basic net (loss)/income per share attributable to common stockholders$(13.44)$4.35 
Diluted net (loss)/income per share:
Numerator
Net (loss)/income attributable to common stockholders - basic$(23,665,708)$1,229,601 
Add back interest for subordinated convertible promissory note43,333 276,667 
Net (loss)/income attributable to common stockholders - diluted$(23,622,375)$1,506,268 
Denominator
Weighted average shares outstanding - basic1,760,310 282,437 
Weighted-average effect of potentially dilutive securities:
Conversion of subordinated convertible promissory note3,333 58,347 
Conversion of Series A Convertible Preferred Stock- 70,203 
Conversion of Series B Convertible Preferred Stock- 175,182 
Conversion of Series C Convertible Preferred Stock- 1,212 
Exercise of investor and placement agent warrants- 317,548 
Weighted average shares outstanding - diluted1,763,643 904,929 
Dilutive net (loss)/income per share attributable to common stockholders$(13.39)$1.66 
Table 21.2: Details of Potentially Dilutive Effect of Securities Excluded from Dilutive EPS due to Anti-Dilutive Effect
For the Year Ended December 31,
20252024
Conversion of Series A Convertible Preferred Stock92,332-
Conversion of Series B Convertible Preferred Stock28,090-
Conversion of Series C Convertible Preferred Stock1,202-
Conversion of Series D Convertible Preferred Stock10,092-
Conversion of Series E Convertible Preferred Stock2-
Exercise of investor and placement agent warrants922,845317,548