v3.26.3
SCHEDULE OF RESTATEMENT OF PARENT COMPANY STATEMENT OF CASH FLOWS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (43,920,231) $ (59,900,372)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Stock-based compensation expense-options 930,800 194,700
Changes in assets and liabilities:    
Other payables and accrued expenses 460,716 (2,191,652)
Net cash used in operating activities 7,802,497 675,826
CASH FLOWS FROM FINANCING ACTIVITIES    
Net cash provided by financing activities 4,844,391 (31,851,811)
NET INCREASE IN CASH AND CASH EQUIVALENTS (10,071,369) (62,148,732)
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR 10,075,162 72,223,894
CASH AND CASH EQUIVALENTS - END OF YEAR 3,793 10,075,162
Parent Company [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss (43,920,231) (59,900,372)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Equity loss in unconsolidated subsidiaries 42,476,274 59,157,892
Stock-based compensation expense-options
Shares issued from treasury stock for services
Changes in assets and liabilities:    
Other payables and accrued expenses 255,509 396,825
Net cash used in operating activities (1,188,448) (345,655)
CASH FLOWS FROM FINANCING ACTIVITIES    
Advances from group companies 1,188,448 345,655
Net cash provided by financing activities 1,188,448 345,655
NET INCREASE IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR
CASH AND CASH EQUIVALENTS - END OF YEAR
Previously Reported [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss   (58,935,452)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Stock-based compensation expense-options   194,700
Changes in assets and liabilities:    
Other payables and accrued expenses   (2,191,652)
Net cash used in operating activities   675,068
CASH FLOWS FROM FINANCING ACTIVITIES    
Net cash provided by financing activities   (249,240)
NET INCREASE IN CASH AND CASH EQUIVALENTS   (62,148,732)
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR 10,075,162 72,223,894
CASH AND CASH EQUIVALENTS - END OF YEAR   10,075,162
Previously Reported [Member] | Parent Company [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss   (58,935,452)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Equity loss in unconsolidated subsidiaries   58,192,972
Stock-based compensation expense-options  
Shares issued from treasury stock for services  
Changes in assets and liabilities:    
Other payables and accrued expenses   396,825
Net cash used in operating activities   (345,655)
CASH FLOWS FROM FINANCING ACTIVITIES    
Advances from group companies   345,655
Net cash provided by financing activities   345,655
NET INCREASE IN CASH AND CASH EQUIVALENTS  
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR
CASH AND CASH EQUIVALENTS - END OF YEAR  
Revision of Prior Period, Reclassification, Adjustment [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss [1]   (964,920)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Stock-based compensation expense-options  
Changes in assets and liabilities:    
Other payables and accrued expenses  
Net cash used in operating activities   758
CASH FLOWS FROM FINANCING ACTIVITIES    
Net cash provided by financing activities [2]   (31,602,571)
NET INCREASE IN CASH AND CASH EQUIVALENTS  
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR
CASH AND CASH EQUIVALENTS - END OF YEAR  
Revision of Prior Period, Reclassification, Adjustment [Member] | Parent Company [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss [3]   (964,920)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Equity loss in unconsolidated subsidiaries [3]   964,920
Stock-based compensation expense-options  
Shares issued from treasury stock for services  
Changes in assets and liabilities:    
Other payables and accrued expenses  
Net cash used in operating activities  
CASH FLOWS FROM FINANCING ACTIVITIES    
Advances from group companies  
Net cash provided by financing activities  
NET INCREASE IN CASH AND CASH EQUIVALENTS  
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR
CASH AND CASH EQUIVALENTS - END OF YEAR  
[1] 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.
[2] Fixed assets without property ownership certificates have been reclassified as finance lease right-of use assets, resulting in an amount of $31,602,571.
[3] 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.