v3.26.3
SCHEDULE OF CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance $ 111,477,922 $ 142,812,575
Balance, shares outstanding 1,539,531  
Treasury balance, shares 28,583  
Restricted shares to be issued for service 196,100
Acquisition of assets   3,089,541
Currency translation adjustment 1,880,538 248,921
Net loss (3,926,381) (4,670,180)
Balance $ 109,946,159 141,676,957
Ending balance, shares outstanding 1,683,531  
Treasury balance, shares 28,583  
Balance, shares (28,583)  
Balance, shares (28,583)  
Common Stock [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance $ 784 $ 560 [1]
Balance, shares issued [1] 1,568,114 1,120,145
Balance, shares outstanding [1] 1,539,531 1,091,562
Restricted shares to be issued for service $ 28 [1]
Restricted shares to be issued for service, shares [1]   56,000
Acquisition of assets [1]   $ 103
Acquisition of assets, shares [1]   205,969
Currency translation adjustment [1]
Net loss [1]
Balance $ 856 $ 691 [1]
Balance, shares issued [1] 1,712,114 1,382,114
Ending balance, shares outstanding [1] 1,683,531 1,353,531
Treasury Stock, Common [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance $ (1,372,673) $ (1,372,673)
Treasury balance, shares [1] 28,583 28,583
Restricted shares to be issued for service
Acquisition of assets  
Currency translation adjustment
Net loss
Balance $ (1,372,673) $ (1,372,673)
Treasury balance, shares [1] 28,583 28,583
Balance, shares [1] (28,583) (28,583)
Balance, shares [1] (28,583) (28,583)
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)
Acquisition of assets  
Currency translation adjustment
Net loss
Balance
Additional Paid-in Capital [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance 105,927,142 101,712,325 [1]
Restricted shares to be issued for service 390,772 [1]
Acquisition of assets [1]   3,089,438
Currency translation adjustment [1]
Net loss [1]
Balance 106,441,150 105,192,535 [1]
Retained Earnings, Unappropriated [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance (7,526,347) 36,393,884
Restricted shares to be issued for service
Acquisition of assets  
Currency translation adjustment
Net loss (3,926,381) (4,670,180)
Balance (11,452,728) 31,723,704
Appropriated Retained Earnings [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   26,667,097
Restricted shares to be issued for service  
Acquisition of assets  
Currency translation adjustment  
Net loss  
Balance   26,667,097
AOCI Attributable to Parent [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance (12,218,081) (20,783,318)
Restricted shares to be issued for service
Acquisition of assets  
Currency translation adjustment 1,880,538 248,921
Net loss
Balance $ (10,337,543) (20,534,397)
Previously Reported [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   142,812,575
Restricted shares to be issued for service   196,100
Acquisition of assets   3,089,541
Currency translation adjustment   222,016
Net loss   (4,629,500)
Balance   141,690,732
Previously Reported [Member] | Common Stock [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   $ 560
Balance, shares issued   1,120,145
Balance, shares outstanding   1,091,562
Restricted shares to be issued for service   $ 28
Restricted shares to be issued for service, shares   56,000
Acquisition of assets   $ 103
Acquisition of assets, shares   205,969
Currency translation adjustment  
Net loss  
Balance   $ 691
Balance, shares issued   1,382,114
Ending balance, shares outstanding   1,353,531
Previously Reported [Member] | Treasury Stock, Common [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   $ (1,372,673)
Treasury balance, shares   28,583
Restricted shares to be issued for service  
Acquisition of assets  
Currency translation adjustment  
Net loss  
Balance   $ (1,372,673)
Treasury balance, shares   28,583
Balance, shares   (28,583)
Balance, shares   (28,583)
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)
Acquisition of assets  
Currency translation adjustment  
Net loss  
Balance  
Previously Reported [Member] | Additional Paid-in Capital [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   101,712,325
Restricted shares to be issued for service   390,772
Acquisition of assets   3,089,438
Currency translation adjustment  
Net loss  
Balance   105,192,535
Previously Reported [Member] | Retained Earnings, Unappropriated [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   36,393,884
Restricted shares to be issued for service  
Acquisition of assets  
Currency translation adjustment  
Net loss   (4,629,500)
Balance   31,764,384
Previously Reported [Member] | Appropriated Retained Earnings [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   26,667,097
Restricted shares to be issued for service  
Acquisition of assets  
Currency translation adjustment  
Net loss  
Balance   26,667,097
Previously Reported [Member] | AOCI Attributable to Parent [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance   (20,783,318)
Restricted shares to be issued for service  
Acquisition of assets  
Currency translation adjustment   222,016
Net loss  
Balance   (20,561,302)
Revision of Prior Period, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Acquisition of assets  
Balance   (13,775)
Revision of Prior Period, Adjustment [Member] | Common Stock [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Balance, shares issued  
Balance, shares outstanding  
Acquisition of assets  
Balance  
Balance, shares issued  
Ending balance, shares outstanding  
Revision of Prior Period, Adjustment [Member] | Treasury Stock, Common [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Treasury balance, shares  
Acquisition of assets  
Balance  
Treasury balance, shares  
Balance, shares  
Balance, shares  
Revision of Prior Period, Adjustment [Member] | Share to be issued [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Acquisition of assets  
Balance  
Revision of Prior Period, Adjustment [Member] | Additional Paid-in Capital [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Acquisition of assets  
Balance  
Revision of Prior Period, Adjustment [Member] | Retained Earnings, Unappropriated [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Acquisition of assets  
Balance   (40,680)
Revision of Prior Period, Adjustment [Member] | Appropriated Retained Earnings [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Acquisition of assets  
Balance  
Revision of Prior Period, Adjustment [Member] | AOCI Attributable to Parent [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Balance  
Acquisition of assets  
Balance   26,905
Revision of Prior Period, Reclassification, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Restricted shares to be issued for service  
Currency translation adjustment   26,905
Net loss [2],[3]   (40,680)
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  
Currency translation adjustment  
Net loss [2]  
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  
Currency translation adjustment  
Net loss [2]  
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  
Currency translation adjustment  
Net loss [2]  
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  
Currency translation adjustment  
Net loss [2]  
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  
Currency translation adjustment  
Net loss [2]   (40,680)
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  
Currency translation adjustment  
Net loss [2]  
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  
Currency translation adjustment   26,905
Net loss [2]  
[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] Regarding the increase in net loss, the main reason was that cost of revenue and general and administrative expenses increased. The increase in 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.