v3.26.3
SCHEDULE OF FINANCIAL INFORMATION FOR EQUITY METHOD INVESTEE (Details) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Current assets        
Cash and cash equivalents $ 5,939,950   $ 443,678 $ 146,514
Prepaid expenses and other current assets 8,874,078   2,066,487  
Total current assets 18,112,904   11,877,093  
Total non-current assets 4,732,125   15,864,142  
Total assets 22,845,029   27,741,235  
LIABILITY AND SHAREHOLDERS’ EQUITY        
Total liabilities 7,926,039   50,485,095  
Additional paid-in capital 67,725,796   51,070,354  
Retained earnings (53,271,564)   (74,474,141)  
Accumulated other comprehensive (loss) income 379,980   (48,964)  
Total shareholders’ equity (deficit) 14,918,990 $ (19,396,964) (22,743,860) $ (16,450,725)
Total liabilities and shareholders’ equity (deficit) 22,845,029   $ 27,741,235  
Company equity method investments 4,572,796      
Cost of revenues 2,890,116 17,306    
GROSS PROFIT 8,994 $ 1,923    
Limited Liability Partnerships [Member]        
LIABILITY AND SHAREHOLDERS’ EQUITY        
Company equity method investments 4,572,796      
Limited Liability Partnerships [Member]        
Current assets        
Cash and cash equivalents 13,413,924      
Prepaid expenses and other current assets 4,421,453      
Total current assets 17,835,377      
Total non-current assets      
Total assets 17,835,377      
LIABILITY AND SHAREHOLDERS’ EQUITY        
Total liabilities      
Additional paid-in capital 17,771,544      
Retained earnings 701      
Accumulated other comprehensive (loss) income 63,132      
Total shareholders’ equity (deficit) 17,835,377      
Total liabilities and shareholders’ equity (deficit) 17,835,377      
Revenues      
Cost of revenues      
GROSS PROFIT      
Interest income, net 701      
Net income $ 701