v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ (908,430) $ (678,049) $ (1,405,423) $ (1,244,730)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation 163 313 330 616
Amortization of intangible assets 189,316 258,603 378,632 508,551
Amortization of right-of-use asset 54,945 58,742 111,273 115,519
Loss on extinguishment of debt 139,920 139,920
Foreign currency transaction loss on repayment of borrowings     1,943
Changes in operating assets and liabilities:        
Accounts receivable     28 (28)
Non-trade receivables     610 (13,485)
Prepaid expenses and other current assets     1,911 5,038
Other assets     13,554
Non-trade accounts payable     (62,745) 97,514
Accrued expenses and other current liabilities     261,046 1,360
Net cash used in operating activities     (558,921) (529,645)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Net cash used in investing activities    
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from issuance of pre-funded warrants and common stock warrants, net of offering costs     1,808,907
Net cash provided by financing activities     1,703,371 558,071
Net change in cash     1,144,450 28,426
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND EQUIVALENTS     10,701 (19,895)
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE PERIOD     6,990 2,352
CASH AND CASH EQUIVALENTS AT END OF THE PERIOD $ 1,162,141 $ 10,883 1,162,141 10,883
SUPPLEMENTARY INFORMATION:        
Cash paid during the period for interest     (50,013) (5,842)
Supplemental disclosure of non-cash investing and financing activities:        
Offsetting borrowings by converting short-term loans into 908,423 shares of common stock     838,520
Total     838,520
Nonrelated Party [Member]        
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from short-term borrowings     588,816 528,015
Repayments of short-term borrowings     (696,501)
Related Party [Member]        
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from short-term borrowings     4,010 30,063
Repayments of short-term borrowings     $ (1,861) $ (7)