v3.26.3
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss $ (5,434,150) $ (4,618,073)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation 4,339 10,621  
Amortization of operating right-of-use asset 14,777 15,078  
Amortization of discount on debt instrument 325,000 137,662  
Amortization of capitalized software development costs 279,529 382,931  
(Recovery of) provision for credit losses (18,522) (5,868)
Gain on disposal of investment in subsidiary (7,936)  
Deferred tax expenses 20 3,139  
Change in operating assets and liabilities      
Accounts receivable 577,157 1,213,282  
Other receivables (107,456) 216,768  
Other receivables - related parties (37,278)  
Prepaid expenses and other current assets 484,058 20,856  
Prepaid expenses - related party 1,745,000  
Accounts payable (861,381) (585,682)  
Other payables and accrued liabilities 594,779 452,211  
Other payables - related parties (31,641) 51,348  
Taxes payable 8,722  
Deferred revenue 19,061 (12,966)  
Operating lease liabilities (14,734) (14,097)  
Employee benefit obligations 12,413 9,974  
Net cash used in operating activities (2,411,751) (2,759,308)  
CASH FLOWS FROM FINANCING ACTIVITIES:      
Purchases of equipment (1,735) (10,300)  
Capitalized software development costs (344,457) (395,479)  
Repayment loan from a third party 400,872  
Net cash provided by/(used in) investing activities 54,680 (405,779)  
Proceeds from senior note payable 2,675,000  
Payments of deferred offering costs (421,152)  
Proceeds from convertible notes 321,005  
Proceeds from exercise of warrants 202,458  
Repayments of bank loans (180,096) (245,023)  
Net cash provided by financing activities 2,491,496 2,730,062  
EFFECT OF EXCHANGE RATE CHANGES (125,711) (178,710)  
NET CHANGE IN CASH AND CASH EQUIVALENTS 8,714 (613,735)  
CASH AND CASH EQUIVALENTS, beginning of the period 129,104 824,728 824,728
CASH AND CASH EQUIVALENTS, end of the period 137,818 210,993 $ 129,104
SUPPLEMENTAL CASH FLOW INFORMATION:      
Cash paid for income tax 22,391 40,517  
Cash paid for interest 68,153  
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Issuance of warrants 195,835  
Incremental fair value on modification of warrants 1,223,013  
Nonrelated Party [Member]      
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from short-term loan - related parties 194,011 2,924,942  
Repayments of short-term loan - related parties (197,419) (160,000)  
Related Party [Member]      
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from short-term loan - related parties 226,796  
Repayments of short-term loan - related parties $ (118,964)