Schedule I - Parent Only Financial Information - Condensed Statements of Comprehensive Loss (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| OPERATING EXPENSES | |||
| General and administrative expenses | $ (5,580,071) | $ (6,235,931) | |
| OTHER EXPENSES | |||
| Interest expense | (372,642) | (91,901) | |
| TOTAL OTHER EXPENSES | (4,003,497) | ||
| TOTAL EXPENSES | 33,986,959 | 29,909,579 | |
| LOSS BEFORE INCOME TAXES | (58,252,190) | ||
| NET LOSS | (43,920,231) | (59,900,372) | $ (59,900,372) |
| Parent company | |||
| OPERATING EXPENSES | |||
| General and administrative expenses | (1,443,957) | (742,480) | |
| TOTAL OPERATING EXPENSES | (1,443,957) | (742,480) | |
| OTHER EXPENSES | |||
| Interest expense | |||
| TOTAL OTHER EXPENSES | |||
| TOTAL EXPENSES | (1,443,957) | (742,480) | |
| Equity in net loss of subsidiaries | (42,476,274) | (59,157,892) | |
| LOSS BEFORE INCOME TAXES | (43,920,231) | (59,900,372) | |
| INCOME TAXES | |||
| NET LOSS | $ (43,920,231) | $ (59,900,372) | |
| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) of subsidiary attributable to the parent entity. No definition available.
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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