v3.26.3
SCHEDULE OF CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
BALANCE $ 142,812,575 $ 205,248,296
Balance, number of shares outstanding 1,091,562 1,091,562
Balance, treasury stock shares 28,583  
Restricted shares to be issued for service $ 930,800 $ 194,700
Currency translation adjustment 2,677,801 (2,730,049)
Net loss (43,920,231) (59,900,372)
BALANCE $ 111,477,922 $ 142,812,575
Balance, number of shares outstanding 1,539,531 1,091,562
Balance, treasury stock shares 28,583 28,583
Balance, shares (28,583)  
Balance, shares (28,583) (28,583)
Currency translation adjustment   $ (2,730,049)
Common Stock [Member]    
BALANCE $ 560 $ 560
Balance, number of shares issued [1] 1,120,145 1,120,145
Balance, number of shares outstanding [1],[2] 1,091,562 1,091,562
Restricted shares to be issued for service $ 121
Net loss
BALANCE $ 784 $ 560
Balance, number of shares issued [1] 1,568,114 1,120,145
Balance, number of shares outstanding [1] 1,539,531 1,091,562 [2]
Currency translation adjustment  
Treasury Stock, Common [Member]    
BALANCE $ (1,372,673) $ (1,372,673)
Balance, treasury stock shares [1] 28,583 28,583
Restricted shares to be issued for service
Net loss
BALANCE $ (1,372,673) $ (1,372,673)
Balance, treasury stock shares [1] 28,583 28,583
Balance, shares [1] (28,583) (28,583)
Balance, shares [1] (28,583) (28,583)
Currency translation adjustment  
Share to be issued [Member]    
BALANCE $ 194,700
Restricted shares to be issued for service   194,700
Net loss  
BALANCE   194,700
Currency translation adjustment  
Additional Paid-in Capital [Member]    
BALANCE [1] 101,712,325 101,712,325
Restricted shares to be issued for service [1] 1,125,379
Net loss [1]
BALANCE [1] 105,927,142 101,712,325
Currency translation adjustment  
Retained Earnings, Unappropriated [Member]    
BALANCE 36,393,884 96,294,256
Restricted shares to be issued for service
Net loss (43,920,231) (59,900,372)
BALANCE (7,526,347) 36,393,884
Currency translation adjustment  
Appropriated Retained Earnings [Member]    
BALANCE 26,667,097 26,667,097
Restricted shares to be issued for service  
Net loss  
BALANCE   26,667,097
Currency translation adjustment  
AOCI Attributable to Parent [Member]    
BALANCE (20,783,318) (18,053,269)
Restricted shares to be issued for service
Net loss
BALANCE (12,218,081) (20,783,318)
Currency translation adjustment   (2,730,049)
Previously Reported [Member]    
BALANCE 143,706,670 205,248,296
Restricted shares to be issued for service   194,700
Currency translation adjustment   (2,800,874)
Net loss   (58,935,452)
BALANCE   143,706,670
Previously Reported [Member] | Common Stock [Member]    
BALANCE $ 24,623 $ 24,623
Balance, number of shares issued 11,012,754 11,012,754
Balance, number of shares outstanding 10,726,924 10,726,924
Restricted shares to be issued for service  
Currency translation adjustment  
Net loss  
BALANCE   $ 24,623
Balance, number of shares issued   11,012,754
Balance, number of shares outstanding   10,726,924
Previously Reported [Member] | Treasury Stock, Common [Member]    
BALANCE $ (1,372,673) $ (1,372,673)
Balance, treasury stock shares 285,830 285,830
Restricted shares to be issued for service  
Currency translation adjustment  
Net loss  
BALANCE   $ (1,372,673)
Balance, treasury stock shares   285,830
Balance, shares (285,830) (285,830)
Balance, shares   (285,830)
Previously Reported [Member] | Share to be issued [Member]    
BALANCE $ 194,700
Restricted shares to be issued for service   194,700
Currency translation adjustment  
Net loss  
BALANCE   194,700
Previously Reported [Member] | Additional Paid-in Capital [Member]    
BALANCE 101,688,262 101,688,262
Restricted shares to be issued for service  
Currency translation adjustment  
Net loss  
BALANCE   101,688,262
Previously Reported [Member] | Retained Earnings, Unappropriated [Member]    
BALANCE 37,358,804 96,294,256
Restricted shares to be issued for service  
Currency translation adjustment  
Net loss   (58,935,452)
BALANCE   37,358,804
Previously Reported [Member] | Appropriated Retained Earnings [Member]    
BALANCE 26,667,097 26,667,097
Restricted shares to be issued for service  
Currency translation adjustment  
Net loss  
BALANCE   26,667,097
Previously Reported [Member] | AOCI Attributable to Parent [Member]    
BALANCE (20,854,143) (18,053,269)
Restricted shares to be issued for service  
Currency translation adjustment   (2,800,874)
Net loss  
BALANCE   (20,854,143)
Revision of Prior Period, Adjustment [Member]    
BALANCE [2] (894,095)
Currency translation adjustment [3]   70,825
Net loss [4]   (964,920)
BALANCE [2]   (894,095)
Revision of Prior Period, Adjustment [Member] | Common Stock [Member]    
BALANCE [2] $ (24,063) $ (24,063)
Balance, number of shares issued [2] (9,892,609) (9,892,609)
Balance, number of shares outstanding [2] (9,635,362) (9,635,362)
Currency translation adjustment [3]  
Net loss [4]  
BALANCE [2]   $ (24,063)
Balance, number of shares issued [2]   (9,892,609)
Balance, number of shares outstanding [2]   (9,635,362)
Revision of Prior Period, Adjustment [Member] | Treasury Stock, Common [Member]    
BALANCE [2]
Balance, treasury stock shares [2] 257,247 257,247
Currency translation adjustment [3]  
Net loss [4]  
BALANCE [2]  
Balance, treasury stock shares [2]   257,247
Balance, shares [2] (257,247) (257,247)
Balance, shares [2]   (257,247)
Revision of Prior Period, Adjustment [Member] | Share to be issued [Member]    
BALANCE [2]
Currency translation adjustment [3]  
Net loss [4]  
BALANCE [2]  
Revision of Prior Period, Adjustment [Member] | Additional Paid-in Capital [Member]    
BALANCE [2] 24,063 24,063
Currency translation adjustment [3]  
Net loss [4]  
BALANCE [2]   24,063
Revision of Prior Period, Adjustment [Member] | Retained Earnings, Unappropriated [Member]    
BALANCE [2] (964,920)
Net loss [4]   (964,920)
BALANCE [2]   (964,920)
Revision of Prior Period, Adjustment [Member] | Appropriated Retained Earnings [Member]    
BALANCE [2]
Currency translation adjustment [3]  
Net loss [4]  
BALANCE [2]  
Revision of Prior Period, Adjustment [Member] | AOCI Attributable to Parent [Member]    
BALANCE [2] $ 70,825
Currency translation adjustment [3]   70,825
Net loss [4]  
BALANCE [2]   $ 70,825
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.
[2] The change in common stock and additional paid-in capital is due to the company’s 1-for-10 reverse stock split on October 27, 2025.
[3] The change in the accumulated other comprehensive loss represents the foreign currency translation differences in the financial statements.
[4] Regarding the decrease in retained earnings unappropriated, the main reason was that general and administrative expenses increased by $964,920. The increase of general and administrative expenses was due to the reclassification of finance lease right-of-use asset. Previously, depreciation was calculated after deducting 5% residual value from the fixed assets, but now there is no residual value for amortization of finance lease right-of-use asset calculation.