Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Deferred Tax Assets [Abstract] | ||
| Net operating loss carryforwards (NOLs) | $ 19,754,302 | $ 19,273,474 |
| Stock-based compensation expense | 5,572,700 | 5,526,900 |
| Accrued expenses and unpaid expenses payable | 1,984,700 | 1,900,000 |
| Tax credit carryforwards | 68,000 | 68,000 |
| Unrealized exchange losses (gain) | (143,948) | (144,013) |
| Excess of tax amortization over book amortization | (112,000) | (112,000) |
| Investment income in subsidiary | (1,655,557) | |
| Others | (19,600) | (7,400) |
| Gross | 25,448,597 | 26,504,961 |
| Valuation allowance | (25,448,597) | (26,504,961) |
| Net |
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- Definition Represents the amount of excess of tax amortization over book amortization under deferred tax assets. No definition available.
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- Definition Represents the amount of unrealized exchange losses (gain) under deferred tax assets. No definition available.
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- Definition Investment income in subsidiary. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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