v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss from continuing operations $ (4,632,893) $ (4,783,651)
Adjustments to reconcile net loss to net cash provided by(used in) operating activities:    
Depreciation 1,238 6,352
Amortization 1,021,192
Lease expense 231,967
Gain on disposal of subsidiary (12,400,373)
Bad-debt expense of other assets 349 16,179,823
Loss on disposal of tangible assets 23,937
Debt Extinguishment loss 1,168,228
Impairment loss on intangible assets 1,019,611 94,264
Changes in operating assets and liabilities:    
Accounts receivable (46)
Non-trade receivable (8,228) 2,170
Prepaid expenses and other current assets (26,715) (375)
Other assets (38,717) 414,610
Non-trade Accounts payable 459,096
Accrued expenses and other current liabilities 53,721 6,812
Net cash used in operating activities of continuing operations (751,197) (456,431)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Receipt from collection of short-term loan receivable 84,154
Payment for short-term loan receivable (14,103)
Proceeds from disposal of property and equipment 84,097
Net cash provided by investing activities 154,148
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from exercising Warrants 178,044
Net cash provided by financing activities 757,344 368,152
Net change in cash – continued operations 6,147 65,887
Cash from discontinued operations:    
Net cash used in operating activities of discontinued operations (1,222,364)
Net cash used in investing activities of discontinued operations (5,235,253)
Net cash provided by financing activities of discontinued operations 311,413
Net change in cash- discontinued operations (6,146,204)
Cash beginning of period - continued operations 2,352 69,688
Cash beginning of period - discontinued operations 5,358,142
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE PERIOD 2,352 5,427,830
Cash end of period – continued operations 6,990 2,352
Cash end of period - discontinued operations 1,408
CASH AND CASH EQUIVALENTS AT END OF THE PERIOD 6,990 3,760
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 6,147 (6,080,317)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS (1,509) 656,247
SUPPLEMENTARY DISCLOSURES OF CASH FLOW INFORMATION:    
Cash receipt (paid) for interest – all operations (7,020) 63
Less Cash receipt for interest - discontinued operations 63
Cash receipt (paid) for interest – continued operations (7,020)
Cash receipt (paid) during the period for interest (7,020) 63
Non-cash financing activities:    
Conversion of related-party debt to equity 488,110
Conversion of non-related-party debt to equity 350,410
Nonrelated Party [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from short-term loan payable 358,573 10,264
Repayment of short-term loan payable (2,933)
Related Party [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from short-term loan payable 220,727 364,172
Repayment of short-term loan payable $ (3,351)