Schedule of Financial Information of Investments in Unconsolidated Variable Interest Entities (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Variable Interest Entity [Line Items] | |||
| Net loss | $ (5,539,351) | $ (17,403,586) | |
| Current assets | 5,734,161 | $ 2,761,503 | |
| Current liabilities | (6,355,838) | (10,331,629) | |
| Variable Interest Entity, Primary Beneficiary [Member] | |||
| Variable Interest Entity [Line Items] | |||
| Operating revenue | 316,900 | 322,210 | |
| Operating expenses | (312,179) | (292,017) | |
| Net loss | 4,721 | $ 30,193 | |
| Current assets | 137,480 | 105,845 | |
| Long-term assets | 367,215 | 388,647 | |
| Current liabilities | (132,517) | (127,217) | |
| Net assets | $ 372,178 | $ 367,275 | |
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of net assets (liabilities). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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