v3.26.1
Variable Interest Entities and Other Consolidation Matters - Schedule of Consolidated Financial Statements (Details) - Variable Interest Entity, Primary Beneficiary [Member] - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
ASSETS      
Cash and cash equivalents $ 5,921,884 $ 4,354,654  
Accounts receivable 2,782,693 4,682,320  
Inventories 586,221  
Other current assets 170,962 272,693  
Investment in non-marketable securities 1,137,307 1,089,960  
Property and equipment, net 4,141,645 4,206,154  
Right of use assets 25,053 89,020  
Deferred tax assets 44,194 119,425  
Other non-current assets 7,614 12,177  
Total Assets 14,231,352 15,412,624  
LIABILITIES      
Advances from customers 150,009 203,787  
Operating lease liabilities, current and non-current 26,083 57,517  
Due to Zhongchao Inc [1] (284,799) 483,800  
Other current liabilities 1,334,089 1,276,732  
Deferred tax liabilities 22,260 179,638  
Total Liabilities 1,247,642 2,201,474  
Revenues 11,374,996 15,864,773 $ 19,433,945
(Loss) income from operations (835,595) 3,245,712 (11,846,266)
Net (loss) income $ (784,109) $ 2,902,555 $ (10,780,772)
[1] The balances due from/to Zhongchao Inc. are eliminated on consolidation.