v3.26.1
Capital Surplus (Tables)
 12 Months Ended
Dec. 31, 2025
Capital Surplus [Abstract]  
Schedule of Capital Surplus Capital surplus should not be used to cover accumulated deficit unless the legal reserve is insufficient.
   2023 
   Share
premium		   Employee
stock
options		   Employee
stock
options-
expired		   Changes in
ownership
interest in
subsidiaries		   Total 
                     
January 1  $5,998,682   $346,606   $6,997   $135,628   $6,487,913 
Issuance of ordinary shares   600,952    
-
    
-
    
-
    600,952 
Preferred shares conversion   26,907,495    
-
    
-
    
-
    26,907,495 
Acquisition of subsidiaries   70,619,903    
-
    
-
    
-
    70,619,903 
Changes in non-controlling interests   
-
    
-
    
-
    708,719    708,719 
Share-based payments   162,029    118,800    
-
    
-
    280,829 
Employee stock options exercised   62,923    (62,923)   
-
    
-
    
-
 
Employee stock options forfeited   
-
    (1,482)   1,482    
-
    
-
 
December 31  $104,351,984   $401,001   $8,479   $844,347   $105,605,811 

 

   2024 
   Share
premium		   Employee
stock
options		   Employee
stock
options-
expired		   Restricted
stocks		   Changes in
ownership
interest in
subsidiaries		   Total 
                         
January 1  $104,351,984   $401,001   $8,479   $
-
   $844,347   $105,605,811 
Share-based payments   22,884    212,374    
-
    
-
    
-
    235,258 
Employee stock options exercised   6,091    (6,091)   
-
    
-
    
-
    
-
 
Employee stock options forfeited   
-
    (16,942)   16,942    
-
    
-
    
-
 
Restricted stocks   
-
    
-
    
-
    147,816    
-
    147,816 
Issuance of ordinary shares, net of issuance costs (Note 1)   45,060,227    
-
    
-
    
-
    
-
    45,060,227 
Reverse share split as part of the recapitalization   19,489    
-
    
-
    
-
    
-
    19,489 
Commitment shares (Note 2)   450,000    
-
    
-
    
-
    
-
    450,000 
Acquisition of subsidiaries (Note 3)   3,184,536    
-
    
-
    
-
    
-
    3,184,536 
December 31  $153,095,211   $590,342   $25,421   $147,816   $844,347   $154,703,137 
   2025 
   Share
premium		   Employee
stock
options		   Employee
stock
options-
expired		   Restricted
stocks		   Changes in
ownership
interest in
subsidiaries		   Total 
                         
January 1  $153,095,211   $590,342   $25,421   $147,816   $844,347   $154,703,137 
Share-based payments   
-
    279,597    
-
    
-
    
-
    279,597 
Employee stock options forfeited   
-
    (178,176)   178,176    
-
    
-
    
-
 
Restricted stocks   
-
    
-
    
-
    132,253    
-
    132,253 
Issuance of ordinary shares-Second Note to 3i   3,469,082    
-
    
-
    
-
    
-
    3,469,082 
Issuance of ordinary shares-Tumim ELOC   2,608,494    
-
    
-
    
-
    
-
    2,608,494 
Issuance of ordinary shares-Private Placement   1,499,621    
-
    
-
    
-
    
-
    1,499,621 
Issuance of ordinary shares for service fee   181,901    
-
    
-
    
-
    
-
    181,901 
Issuance of ordinary shares to settle subsidiary’s debt   655,409    
-
    
-
    
-
    
-
    655,409 
Commitment shares   (12)   
-
    
-
    
-
    
-
    (12)
Acquisition of subsidiaries (Note 3)   123,107    
-
    
-
    
-
    
-
    123,107 
December 31  $161,632,813   $691,763   $203,597   $280,069   $844,347   $163,652,589