v3.26.1
Discontinued Operation - Schedule of Summary Discontinued Cash Flows (Details) - 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
Cash Flows From Operating Activities            
Net loss $ (11,016,480) $ (5,081,982) $ (3,479,833) $ (5,002,891) $ (16,098,462) $ (8,482,724)
Adjustments to reconcile net loss to net cash used in operating activities:            
Realized foreign currency translation         683,433
Inventory write-down         67,050 34,559
Accretion expense         24,680 102,740
Gain on settlement of Note payable - silent partnership         21,000
Non-cash lease expense         (1,288,066) (181,130)
Changes in operating assets and liabilities:            
Inventories         (147,466) 112,200
Prepaid expenses and other assets         1,901,062 (852,819)
Accounts payable and accrued liabilities         (46,134) (697,321)
Net cash (used in) operating activities         (9,897,100) (6,624,229)
Cash Flows From Investing Activities            
Proceeds from sales of intellectual properties         1,250,000
Payment for intangible asset - related party         (500,000) (200,000)
Purchase of property and equipment         (137,457) (1,216)
Net cash provided by (used in) investing activities         262,543 (448,042)
Cash Flows From Financing Activities            
Repayments of convertible debt         (61,339) (600,000)
Net cash provided by financing activities         22,231,080 2,763,626
Net increase (decrease) in cash         12,565,561 (4,324,600)
Cash at end of period 13,400,000       13,400,000  
Discontinued Operations [Member]            
Cash Flows From Operating Activities            
Net loss         (3,540,547) (4,033,282)
Adjustments to reconcile net loss to net cash used in operating activities:            
Depreciation and amortization         10,119 327,863
Bad debt expense         14,512
Inventory write-down         67,050 34,559
Accretion expense         5,850 67,808
Gain on settlement of intellectual property acquisition liability - related party         (348,966)
Gain on settlement of Note payable - silent partnership         (111,940) (3,380)
Gain on sale and disposal of assets         (436,801)
Non-cash lease expense         1,217,298 119,150
Changes in operating assets and liabilities:            
Accounts and other receivable, net         (67,243) (114,871)
Accounts receivable - related party         61,030
Inventories         147,466 (112,200)
Prepaid expenses and other assets         91,426 99,378
Accounts payable and accrued liabilities         (558,513) (518,166)
Accounts payable and accrued expense - related party         (47,025)
Operating lease liabilities         (1,288,066) (181,130)
Net cash (used in) operating activities         (4,068,404) (4,346,784)
Cash Flows From Investing Activities            
Payment for intangible asset - related party         (350,000) (250,000)
Purchase of property and equipment         (658) (1,216)
Other investing cash flows         3,174
Net cash provided by (used in) investing activities         899,342 (248,042)
Cash Flows From Financing Activities            
Proceeds from inter-company loans         3,956,422 4,686,359
Repayments of convertible debt         (61,339)
Payments on silent partnerships         (803,940)
Net cash provided by financing activities         3,091,143 4,631,779
Effect of changes in exchange rates         (30,962) (15,987)
Net increase (decrease) in cash         (108,881) 20,966
Cash at beginning of period   $ 187,489   $ 178,167 187,489 178,167
Cash at end of period $ 78,608   $ 199,133   $ 78,608 $ 199,133