v3.26.1
Schedule of effect of reclassification (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other receivables $ 306,218 $ 471,271  
Prepayments and other current assets 899,042 299,647  
Total Current Assets 5,659,452 3,476,587  
Accounts payable 2,476,037 2,488,675  
Other payables and accrued liabilities 3,716,637 2,045,594  
Deferred revenue 22,139 29,120 $ 126,440
Total Current Liabilities 13,327,661 9,486,302  
Total Liabilities 13,439,768 9,776,770  
Interest expenses   87,366  
Proceeds from convertible notes   1,813,599  
Other receivables 159,897 (291,497) 33,237
Prepayments and other current assets (601,877) (1,478) 139,669
Accounts payable (12,248) (286,625) 981,220
Other payables and accrued liabilities 2,154,760 724,177 575,978
Deferred revenue (6,981) (97,633) (229,263)
Net cash used in operating activities (10,417,626) (5,349,494) (5,508,254)
Net cash provided by financing activities $ 10,982,074 5,121,663 $ 7,848,654
Previously Reported [Member]      
Other receivables   371,271  
Prepayments and other current assets   399,647  
Total Current Assets   3,476,587  
Accounts payable   2,710,891  
Other payables and accrued liabilities   1,807,263  
Deferred revenue   45,235  
Total Current Liabilities   9,486,302  
Total Liabilities   9,776,770  
Interest expenses    
Proceeds from convertible notes   1,900,965  
Other receivables   (191,497)  
Prepayments and other current assets   (101,478)  
Accounts payable   (64,410)  
Other payables and accrued liabilities   485,847  
Deferred revenue   (81,518)  
Net cash used in operating activities   (5,436,860)  
Net cash provided by financing activities   5,209,029  
Revision of Prior Period, Reclassification, Adjustment [Member]      
Other receivables   100,000  
Prepayments and other current assets   (100,000)  
Total Current Assets    
Accounts payable   (222,216)  
Other payables and accrued liabilities   238,331  
Deferred revenue   (16,115)  
Total Current Liabilities    
Total Liabilities    
Interest expenses   87,366  
Proceeds from convertible notes   (87,366)  
Other receivables   (100,000)  
Prepayments and other current assets   100,000  
Accounts payable   (222,215)  
Other payables and accrued liabilities   238,330  
Deferred revenue   (16,115)  
Net cash used in operating activities   87,366  
Net cash provided by financing activities   $ (87,366)