v3.26.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Total Sales $ 1,342,931
Total Cost of Goods Sold 1,145,163
Gross profit 197,768
Operating expenses 15,202,129 24,117,347
LOSS FROM OPERATIONS (15,202,129) (23,919,579)
NON - OPERATING LOSS    
Unrealized investment loss (33,021)
Foreign currency exchange loss (516,590) (10,329)
Other income 2,996 60,045
Interest expense (1,428,168) (1,164,631)
Change in SAFE liabilities (610,000) (412,800)
Impairment loss on investment (299,069) (3,699,278)
Loss on deconsolidation of subsidiaries (234,454)
Other income-gain on settlement of accounts payable 137,291
Other loss, net (122,150) (12,858)
Net non - operating loss (3,070,144) (5,272,872)
LOSS BEFORE INCOME TAXES (18,272,273) (29,192,451)
INCOME TAX EXPENSE 2,400 2,400
NET LOSS (18,274,673) (29,194,851)
OTHER COMPREHENSIVE LOSS    
Change in foreign currency translation adjustments 120,881 300,660
TOTAL COMPREHENSIVE LOSS $ (18,153,792) $ (28,894,191)
NET LOSS PER COMMON SHARE:    
Basic (in Dollars per share) $ (0.94) $ (1.6)
Diluted (in Dollars per share) $ (0.94) $ (1.6)
Weighted Average Shares Outstanding - Basic (in Shares) 19,386,320 18,207,819
Weighted Average Shares Outstanding - Diluted (in Shares) 19,386,320 18,207,819
Sales - related party    
Total Sales $ 1,294,202
Sales - others    
Total Sales 48,729
Cost of goods sold - related party    
Total Cost of Goods Sold 1,021,563
Cost of goods sold - others    
Total Cost of Goods Sold $ 123,600