v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss from continuing operations $ (496,993) $ (566,681) $ (4,632,893)
Adjustments to reconcile net loss to net cash provided by(used in) operating activities:      
Depreciation 167 303  
Amortization of intangible asset 189,316 249,948  
Amortization of right-of-use asset 56,328 56,777  
Changes in operating assets and liabilities:      
Accounts receivable 18  
Non-trade receivables (89)  
Prepaid expenses and other current assets (2,116)  
Other assets 5,540  
Accounts payable - nontrade (19,252) 159,360  
Accrued expenses and other current liabilities 213,139 6,168  
Net cash provided by(used in) operating activities (51,737) (96,330)  
CASH FLOWS FROM INVESTING ACTIVITIES:      
Net cash used in investing activities  
CASH FLOWS FROM FINANCING ACTIVITIES:      
Net cash provided by financing activities 49,911 114,660  
Net change in cash (1,826) 18,330  
EFFECT OF EXCHANGE RATES ON CASH AND EQUIVALENTS (4,804) (20,429)  
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE PERIOD 6,990 2,352 2,352
CASH AND CASH EQUIVALENTS AT END OF THE PERIOD 360 253 $ 6,990
SUPPLEMENTARY INFORMATION:      
Cash receipt (paid) for interest – (642) (3,256)  
Cash receipt (paid) during the period for interest (642) (3,256)  
Supplemental disclosure of non-cash investing and financing activities:      
Offsetting borrowings by converting short-term loans into 300,000 shares of common stock. 210,000  
Total 210,000  
Nonrelated Party [Member]      
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from short-term borrowings 47,762 86,438  
Related Party [Member]      
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from short-term borrowings 4,010 28,229  
Repayment of short-term borrowings from related parties $ (1,861) $ (7)