v3.26.1
SEGMENT REPORTING (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Total revenue $ 126,252   $ 50,000   $ 248,036 $ 50,000
Cost of sales 8,832   0   20,992 0
Gross Profit 117,420   50,000   227,044 50,000
Total operating expenses 4,387,653   6,645,444   7,751,009 7,128,772
Loss from operations (4,270,233)   (6,595,444)   (7,523,965) (7,078,772)
Other income (expense) (477,638)   (5,326)   (477,719) (8,395)
Net loss $ (4,747,871) $ (3,253,813) $ (6,600,770) $ (486,397) (8,001,684) (7,087,167)
USA [Member]            
Total revenue         0 50,000
Cost of sales         0 0
Gross Profit         0 50,000
Total operating expenses         7,454,142 7,128,772
Loss from operations         (7,454,142) (7,078,772)
Other income (expense)         (477,797) (7,387)
Net loss         (7,931,939) (7,086,159)
China [Member]            
Total revenue         248,036 0
Cost of sales         20,992 0
Gross Profit         227,044 0
Total operating expenses         39,370 0
Loss from operations         187,674 0
Other income (expense)         78 (1,008)
Net loss         187,752 (1,008)
Hong Kong [Member]            
Total revenue         0 0
Cost of sales         0 0
Gross Profit         0 0
Total operating expenses         257,497 0
Loss from operations         (257,497) 0
Other income (expense)         0 0
Net loss         (257,497) 0
Total Geographical [Member]            
Total revenue         248,036 50,000
Cost of sales         20,992 0
Gross Profit         227,044 50,000
Total operating expenses         7,751,009 7,128,772
Loss from operations         (7,523,965) (7,078,772)
Other income (expense)         (477,719) (8,395)
Net loss         $ (8,001,684) $ (7,087,167)