v3.26.3
SCHEDULE OF RESTATEMENT OF PARENT COMPANY STATEMENT OF COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING EXPENSES    
General and administrative expenses $ (5,580,071) $ (6,235,931)
OTHER EXPENSES    
Interest expense   (91,901)
TOTAL OTHER EXPENSES   (58,252,190)
TOTAL EXPENSES 33,986,959 29,909,579
NET LOSS (43,920,231) (59,900,372)
Parent Company [Member]    
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)
Previously Reported [Member]    
OPERATING EXPENSES    
General and administrative expenses   (5,271,011)
OTHER EXPENSES    
Interest expense   (91,901)
TOTAL OTHER EXPENSES   (57,287,270)
TOTAL EXPENSES   28,944,659
NET LOSS   (58,935,452)
Previously Reported [Member] | Parent Company [Member]    
OPERATING EXPENSES    
General and administrative expenses   (742,480)
TOTAL OPERATING EXPENSES   (742,480)
OTHER EXPENSES    
Interest expense  
TOTAL OTHER EXPENSES  
TOTAL EXPENSES   (742,480)
Equity in net loss of subsidiaries   (58,192,972)
LOSS BEFORE INCOME TAXES   (58,935,452)
INCOME TAXES  
NET LOSS   (58,935,452)
Revision of Prior Period, Reclassification, Adjustment [Member]    
OPERATING EXPENSES    
General and administrative expenses [1]   (964,920)
OTHER EXPENSES    
Interest expense  
TOTAL OTHER EXPENSES   (964,920)
TOTAL EXPENSES   964,920
NET LOSS [2]   (964,920)
Revision of Prior Period, Reclassification, Adjustment [Member] | Parent Company [Member]    
OPERATING EXPENSES    
General and administrative expenses  
TOTAL OPERATING EXPENSES  
OTHER EXPENSES    
Interest expense  
TOTAL OTHER EXPENSES  
TOTAL EXPENSES  
Equity in net loss of subsidiaries [3]   (964,920)
LOSS BEFORE INCOME TAXES [3]   (964,920)
INCOME TAXES  
NET LOSS [4]   $ (964,920)
[1] The increase of $964,920 in 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.
[2] Regarding the increase in net loss, the main reason was that general and administrative expenses increased by $964,920. The increase in 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.
[3] The increase of $964,920 in equity in net loss of subsidiaries relating to 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.
[4] The increase of $964,920 in 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.