v3.26.1
SCHEDULE OF COMPONENTS OF BASIC AND DILUTED EARNINGS PER SHARE (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Numerator        
Net loss including non-controlling interests $ (2,561,786) $ (10,248,486) $ (24,059,084) $ 1,229,601
Less: Net loss attributable to non-controlling interest (433,324) (393,376)
Net (loss)/income attributable to Common Stockholders - basic $ (2,128,462) $ (10,248,486) $ (23,665,708) $ 1,229,601
Denominator        
Weighted average shares outstanding - basic 4,561,976 658,218 1,760,310 282,437
Basic net loss per share attributable to common stockholders $ (0.47) $ (15.57) $ (13.44) $ 4.35
Numerator        
Net loss attributable to common stockholders - basic $ (2,128,462) $ (10,248,486) $ (23,665,708) $ 1,229,601
Add back interest for subordinated convertible promissory note 5,000 43,333 276,667
Net (loss)/income attributable to Common Stockholders - diluted $ (2,128,462) $ (10,243,486) $ (23,622,375) $ 1,506,268
Weighted-average effect of potentially dilutive securities:        
Conversion of subordinated convertible promissory note 3,360 3,333 58,347
Exercise of investor and placement agent warrants 640,243 317,548
Weighted average shares outstanding - diluted 4,561,976 1,383,507 1,763,643 904,929
Dilutive net loss per share attributable to common stockholders $ (0.47) $ (7.40) $ (13.39) $ 1.66
Net loss attributable to common stockholders - diluted $ (2,128,462) $ (10,243,486) $ (23,622,375) $ 1,506,268
Series A Convertible Preferred Stock [Member]        
Weighted-average effect of potentially dilutive securities:        
Conversion of Preferred Stock 77,860 70,203
Series B Convertible Preferred Stock [Member]        
Weighted-average effect of potentially dilutive securities:        
Conversion of Preferred Stock 38 175,182
Series C Convertible Preferred Stock [Member]        
Weighted-average effect of potentially dilutive securities:        
Conversion of Preferred Stock 1,212 1,212