v3.26.3
SCHEDULE OF CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance $ 109,946,159 $ 141,676,957 $ 111,477,922 $ 142,812,575
Beginning balance shares outstanding     1,539,531  
Balance. shares     28,583  
Restricted shares to be issued for service     196,100
Currency translation adjustment 1,796,405 388,050 $ 3,676,943 636,971
Net Income (loss) 1,143,193 (814,364) (2,783,188) (5,484,544)
Balance $ 113,407,557 141,250,643 $ 113,407,557 141,250,643
Ending balance shares outstanding 1,813,531   1,813,531  
Balance. shares 28,583   28,583  
Balance, shares     (28,583)  
Balance, shares (28,583)   (28,583)  
Acquisition of assets       3,089,541
Currency translation adjustment $ 1,796,405 388,050 $ 3,676,943 636,971
Common Stock [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance $ 856 $ 691 [1] $ 784 $ 560 [1]
Beginning balance shares issued 1,712,114 1,382,114 [1] 1,568,114 1,120,145 [1]
Beginning balance shares outstanding 1,683,531 1,353,531 [1] 1,539,531 1,091,562 [1]
Restricted shares to be issued for service     $ 28 [1]
Currency translation adjustment      
Net Income (loss) [1] [1]
Balance $ 921 $ 691 [1] $ 921 $ 691 [1]
Ending balance shares issued 1,842,114 1,382,114 [1] 1,842,114 1,382,114 [1]
Ending balance shares outstanding 1,813,531 1,353,531 [1] 1,813,531 1,353,531 [1]
Restricted shares to be issued for service, shares [1]       56,000
Acquisition of assets [1]       $ 103
Currency translation adjustment [1] [1]
Acquisition of assets, shares [1]       205,969
Treasury Stock, Common [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance $ (1,372,673) $ (1,372,673) $ (1,372,673) $ (1,372,673)
Balance. shares 28,583 28,583 [1] 28,583 28,583 [1]
Restricted shares to be issued for service    
Currency translation adjustment      
Net Income (loss)
Balance $ (1,372,673) $ (1,372,673) $ (1,372,673) $ (1,372,673)
Balance. shares 28,583 28,583 [1] 28,583 28,583 [1]
Balance, shares (28,583) (28,583) [1] (28,583) (28,583) [1]
Balance, shares (28,583) (28,583) [1] (28,583) (28,583) [1]
Acquisition of assets      
Currency translation adjustment
Share to be issued [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance     194,700
Restricted shares to be issued for service     (194,700)
Currency translation adjustment      
Net Income (loss)    
Balance    
Acquisition of assets      
Currency translation adjustment      
Additional Paid-in Capital [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance 106,441,150 105,192,535 [1] 105,927,142 101,712,325 [1]
Restricted shares to be issued for service     390,772 [1]
Currency translation adjustment      
Net Income (loss) [1] [1]
Balance 106,962,885 105,192,535 [1] 106,962,885 105,192,535 [1]
Acquisition of assets [1]       3,089,438
Currency translation adjustment [1] [1]
Retained Earnings, Unappropriated [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance (11,452,728) 31,723,704 (7,526,347) 36,393,884
Restricted shares to be issued for service    
Currency translation adjustment      
Net Income (loss) 1,143,193 (814,364) (2,783,188) (5,484,544)
Balance (10,309,535) 30,909,340 (10,309,535) 30,909,340
Acquisition of assets      
Currency translation adjustment
Appropriated Retained Earnings [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   26,667,097   26,667,097
Restricted shares to be issued for service    
Currency translation adjustment      
Net Income (loss)    
Balance   26,667,097   26,667,097
Acquisition of assets      
Currency translation adjustment      
AOCI Attributable to Parent [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance (10,337,543) (20,534,397) (12,218,081) (20,783,318)
Restricted shares to be issued for service    
Currency translation adjustment   388,050    
Net Income (loss)
Balance (8,541,138) (20,146,347) (8,541,138) (20,146,347)
Acquisition of assets      
Currency translation adjustment $ 1,796,405 388,050 $ 3,676,943 636,971
Previously Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   142,584,827   143,706,670
Restricted shares to be issued for service     3,285,641
Currency translation adjustment   403,775   625,791
Net Income (loss)   (773,777)   (5,403,277)
Balance   142,214,825   142,214,825
Acquisition of assets      
Currency translation adjustment       625,791
Previously Reported [Member] | Common Stock [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   $ 25,934   $ 24,623
Beginning balance shares issued   13,632,448   11,012,754
Beginning balance shares outstanding   13,346,618   10,726,924
Restricted shares to be issued for service     $ 1,311
Currency translation adjustment      
Net Income (loss)    
Balance   $ 25,934   $ 25,934
Ending balance shares issued   13,632,448   13,632,448
Ending balance shares outstanding   13,346,618   13,346,618
Restricted shares to be issued for service, shares       2,619,694
Acquisition of assets      
Currency translation adjustment      
Previously Reported [Member] | Treasury Stock, Common [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   $ (1,372,673)   $ (1,372,673)
Balance. shares   285,830   285,830
Restricted shares to be issued for service    
Currency translation adjustment      
Net Income (loss)    
Balance   $ (1,372,673)   $ (1,372,673)
Balance. shares   285,830   285,830
Balance, shares   (285,830)   (285,830)
Balance, shares   (285,830)   (285,830)
Acquisition of assets      
Currency translation adjustment      
Previously Reported [Member] | Share to be issued [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance     194,700
Restricted shares to be issued for service     (194,700)
Currency translation adjustment      
Net Income (loss)    
Balance    
Acquisition of assets      
Currency translation adjustment      
Previously Reported [Member] | Additional Paid-in Capital [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   105,167,292   101,688,262
Restricted shares to be issued for service     3,479,030
Currency translation adjustment      
Net Income (loss)    
Balance   105,167,292   105,167,292
Acquisition of assets      
Currency translation adjustment      
Previously Reported [Member] | Retained Earnings, Unappropriated [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   32,729,304   37,358,804
Restricted shares to be issued for service    
Currency translation adjustment      
Net Income (loss)   (773,777)   (5,403,277)
Balance   31,955,527   31,955,527
Acquisition of assets      
Currency translation adjustment      
Previously Reported [Member] | Appropriated Retained Earnings [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   26,667,097   26,667,097
Restricted shares to be issued for service    
Currency translation adjustment      
Net Income (loss)    
Balance   26,667,097   26,667,097
Acquisition of assets      
Currency translation adjustment      
Previously Reported [Member] | AOCI Attributable to Parent [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   (20,632,127)   (20,854,143)
Restricted shares to be issued for service    
Currency translation adjustment   403,775    
Net Income (loss)    
Balance   (20,228,352)   (20,228,352)
Acquisition of assets      
Currency translation adjustment       625,791
Revision of Prior Period, Adjustment [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   (907,870) [2],[3]   (894,095) [4]
Restricted shares to be issued for service      
Currency translation adjustment [5]   (15,725)    
Net Income (loss) [2]   (40,587)    
Balance [2],[3],[4]   (964,182)   (964,182)
Revision of Prior Period, Adjustment [Member] | Common Stock [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   $ (25,243) [2],[3]   $ (24,063) [4]
Beginning balance shares issued   (12,250,334) [2],[3]   (9,892,609) [4]
Beginning balance shares outstanding   (11,993,087) [2],[3]   (9,635,362) [4]
Restricted shares to be issued for service      
Currency translation adjustment [5]      
Net Income (loss) [2]      
Balance [2],[3],[4]   $ (25,243)   $ (25,243)
Ending balance shares issued [2],[3],[4]   (12,250,334)   (12,250,334)
Ending balance shares outstanding [2],[3],[4]   (11,993,087)   (11,993,087)
Restricted shares to be issued for service, shares       (2,563,694)
Revision of Prior Period, Adjustment [Member] | Treasury Stock, Common [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   [2],[3]   [4]
Balance. shares   257,247 [2],[3]   257,247 [4]
Currency translation adjustment [5]      
Net Income (loss) [2]      
Balance [2],[3],[4]    
Balance. shares [2],[3],[4]   257,247   257,247
Balance, shares   (257,247) [2],[3]   (257,247) [4]
Balance, shares [2],[3],[4]   (257,247)   (257,247)
Revision of Prior Period, Adjustment [Member] | Share to be issued [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   [2],[3]   [4]
Currency translation adjustment [5]      
Net Income (loss) [2]      
Balance [2],[3],[4]    
Revision of Prior Period, Adjustment [Member] | Additional Paid-in Capital [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   25,243 [2],[3]   24,063 [4]
Restricted shares to be issued for service      
Currency translation adjustment [5]      
Net Income (loss) [2]      
Balance [2],[3],[4]   25,243   25,243
Revision of Prior Period, Adjustment [Member] | Retained Earnings, Unappropriated [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   (1,005,600) [2],[3]   (964,920) [4]
Restricted shares to be issued for service      
Currency translation adjustment [5]      
Net Income (loss) [2]   (40,587)    
Balance [2],[3],[4]   (1,046,187)   (1,046,187)
Revision of Prior Period, Adjustment [Member] | Appropriated Retained Earnings [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   [2],[3]   [4]
Restricted shares to be issued for service      
Currency translation adjustment [5]      
Net Income (loss) [2]      
Balance [2],[3],[4]    
Revision of Prior Period, Adjustment [Member] | AOCI Attributable to Parent [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Balance   97,730 [2],[3]   70,825 [4]
Restricted shares to be issued for service      
Currency translation adjustment [5]   (15,725)    
Net Income (loss) [2]      
Balance [2],[3],[4]   82,005   82,005
Revision of Prior Period, Reclassification, Adjustment [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service       (3,089,541)
Currency translation adjustment   (15,725) [6]   11,180 [7]
Net Income (loss)   $ (40,587)   (81,267) [8],[9]
Acquisition of assets       3,089,541
Currency translation adjustment [10]       11,180
Revision of Prior Period, Reclassification, Adjustment [Member] | Common Stock [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service       (1,283)
Net Income (loss) [8]      
Acquisition of assets       103
Currency translation adjustment [10]      
Acquisition of assets, shares       205,969
Revision of Prior Period, Reclassification, Adjustment [Member] | Treasury Stock, Common [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service      
Net Income (loss) [8]      
Acquisition of assets      
Currency translation adjustment [10]      
Revision of Prior Period, Reclassification, Adjustment [Member] | Share to be issued [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service      
Net Income (loss) [8]      
Acquisition of assets      
Currency translation adjustment [10]      
Revision of Prior Period, Reclassification, Adjustment [Member] | Additional Paid-in Capital [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service       (3,088,258)
Net Income (loss) [8]      
Acquisition of assets       3,089,438
Currency translation adjustment [10]      
Revision of Prior Period, Reclassification, Adjustment [Member] | Retained Earnings, Unappropriated [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service      
Net Income (loss) [8]       (81,267)
Acquisition of assets      
Currency translation adjustment [10]      
Revision of Prior Period, Reclassification, Adjustment [Member] | Appropriated Retained Earnings [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service      
Net Income (loss) [8]      
Acquisition of assets      
Currency translation adjustment [10]      
Revision of Prior Period, Reclassification, Adjustment [Member] | AOCI Attributable to Parent [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted shares to be issued for service      
Net Income (loss) [8]      
Acquisition of assets      
Currency translation adjustment [10]       $ 11,180
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.
[2] Regarding the decrease in retained earnings unappropriated, the main reason was that cost of revenue and general and administrative expenses increased. The increase of 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 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.
[4] 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.
[5] The change in the accumulated other comprehensive loss represents the foreign currency translation differences in the financial statements.
[6] The change in the accumulated other comprehensive loss represents the foreign currency translation differences in the financial statements.
[7] The change in the accumulated other comprehensive loss represents the foreign currency translation differences in the financial statements.
[8] Regarding the decrease in retained earnings unappropriated, the main reason was that cost of revenue and general and administrative expenses increased. The increase of 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.
[9] Regarding the increase in net loss, the main reason was that cost of revenue and general and administrative expenses increased
[10] The change in the accumulated other comprehensive loss represents the foreign currency translation differences in the financial statements.