Discontinued Operation - Schedule of Summary Discontinued Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total revenue | $ 14,565 | $ 134,312 | $ 184,670 | $ 286,717 |
| Cost of revenue | 50,383 | 63,951 | 97,128 | |
| Gross profit | 14,565 | 83,929 | 120,719 | 189,589 |
| Operating expenses: | ||||
| Sales and marketing | 12,516 | 154,183 | 405,791 | 330,583 |
| Research and development | 552,632 | 1,229,898 | 1,704,714 | 2,802,258 |
| Research and development - related party | 10,367 | 62,804 | ||
| General and administrative | 808,795 | 394,270 | 1,398,512 | 872,908 |
| Total operating expenses | 1,373,943 | 1,788,718 | 3,509,017 | 4,068,553 |
| Loss from operations | (1,359,378) | (1,704,789) | (3,388,298) | (3,878,964) |
| Other income (expense) | ||||
| Other income | 210,175 | 23,277 | 314,060 | 39,303 |
| Gain on sales and disposal of assets | 975,194 | 436,801 | ||
| Interest expense | (49,120) | (63,232) | (54,970) | (99,622) |
| Other expense | (37,598) | (53,104) | (164,707) | (93,999) |
| Total other income (expense) | 1,098,651 | (93,059) | 531,184 | (154,318) |
| Loss before income tax | (260,727) | (1,797,848) | (2,857,114) | (4,033,282) |
| Income taxes provision | ||||
| Realized foreign currency translation | (683,433) | (683,433) | ||
| Loss from discontinued operation | (944,160) | (1,797,848) | (3,540,547) | (4,033,282) |
| Revenue [Member] | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total revenue | 14,565 | 89,092 | 155,594 | 204,206 |
| Revenue - related party [Member] | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total revenue | $ 45,220 | $ 29,076 | $ 82,511 | |
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- Definition Cost of revenue No definition available.
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- Definition Research and development No definition available.
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- Definition Total other expense No definition available.
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- Definition Research and development No definition available.
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- Definition Sales and marketing. No definition available.
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- References No definition available.
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- Definition Amount of reclassification of translation adjustment related to liquidation of foreign subsidiary. No definition available.
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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- Details
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- Details
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