v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Consolidated Statements of Operations and Comprehensive Income (Loss)      
Revenue $ 89,664 $ 48,375 $ 144,863
Operating Expenses:      
Selling expenses     63
Payroll, payroll taxes and others 232,804 1,792,080 572,240
Professional fees 757,463 453,846 525,625
Depreciation and amortization 78,458 75,501 76,246
Allowance (recovery) of CECL - trade receivable, net   134,960 (159,509)
Other general and administrative 191,277 381,903 454,355
Total Operating Expenses 1,260,002 2,838,290 1,469,020
Loss From Operations (1,170,338) (2,789,915) (1,324,157)
Other Income (Expense):      
Loss on disposal of assets   (1,369) (12)
(Loss) gain on foreign currency transactions (36,675) 80,603 18,762
Gain on deconsolidation 174,792 14,404  
Gain (loss) on valuation of warrants 965,095 (493,274)  
Interest income 25,805   16,476
Other income   346 139,320
Total Other Income 1,129,017 (399,290) 174,546
(Loss) Before Income Tax (41,321) (3,189,205) (1,149,611)
Income tax     (10,835)
Net income (loss) $ (41,321) $ (3,189,205) $ (1,160,446)
Net loss per ordinary share - basic (in dollars per share) $ (1.36) $ (189.97) $ (86.97)
Net loss per ordinary share - diluted (in dollars per share) $ (1.36) $ (189.97) $ (86.97)
Weighted-average shares outstanding, basic (in shares) 30,374 16,788 13,343
Weighted-average shares outstanding, diluted (in shares) 30,374 16,788 13,343
Comprehensive Income (Loss):      
Net Income (Loss) $ (41,321) $ (3,189,205) $ (1,160,446)
Other comprehensive income (loss), net of tax:      
Change in foreign currency translation adjustments 305,837 (145,553) 108,520
Total Other Comprehensive Income (Loss) $ 264,516 $ (3,334,758) $ (1,051,926)