v3.26.3
SCHEDULE OF RESTATEMENT OF PARENT COMPANY BALANCE SHEET (Details) (Parenthetical) - USD ($)
1 Months Ended
Oct. 27, 2025
Oct. 27, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Preferred stock, par value     $ 0.001 $ 0.001  
Preferred stock, shares authorized     1,000,000 1,000,000  
Preferred stock, shares outstanding     0 0  
Common stock, par value     $ 0.0005 $ 0.0005  
Common stock, shares authorized     80,000,000 80,000,000  
Common stock, shares issued     1,568,114 1,120,145 1,120,145
Common stock, shares outstanding     1,539,531 1,091,562 1,091,562
Treasury stock, shares     28,583 28,583  
Accounts payable and accrued expenses     $ (1,882,367) $ (6,445,277)  
Finance lease liability, current portion     228,918 3,342,293  
Finance lease liability, net of current portion     $ 5,175,628 5,089,884  
Reverse stock split 1-for-10 1-for-10      
General and administrative expenses       964,920  
Revision of Prior Period, Reclassification, Adjustment [Member]          
Accounts payable and accrued expenses [1]       7,878,181  
Finance lease liability, current portion [1]       3,124,550  
Finance lease liability, net of current portion [1]       $ 4,014,019  
Parent Company [Member]          
Preferred stock, par value     $ 0.001 $ 0.001  
Preferred stock, shares authorized     1,000,000 1,000,000  
Preferred stock, shares outstanding     0 0  
Common stock, par value     $ 0.0005 $ 0.0005  
Common stock, shares authorized     80,000,000 80,000,000  
Common stock, shares issued     1,568,114 1,120,145  
Common stock, shares outstanding     1,539,531 1,091,562  
Treasury stock, shares     28,583 28,583 28,583
Accounts payable and accrued expenses     $ (642,677) $ (387,168)  
Finance lease liability, current portion       3,124,550  
Finance lease liability, net of current portion       4,014,019  
Reverse stock split 1-for-10        
Parent Company [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]          
Accounts payable and accrued expenses [2]       $ 7,878,181  
[1] The amount of $7,878,181 in accounts payable and accrued expenses was reclassified as finance lease liability relating to the salt pans. The finance lease liabilities including the current portion of $3,124,550 and the non-current portion of $4,014,019.
[2] The amount of $7,878,181 in accounts payable and accrued expenses was reclassified as finance lease liability relating to salt pans. The finance lease liabilities including the current portion of $3,124,550 and the non-current portion of $4,014,019.