v3.26.3
Schedule of Summary Information by Segment (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Sales $ 6,424,075 $ 9,761,091 $ 10,942,517 $ 14,953,032
Cost of sales 5,530,206 8,777,288 8,075,912 11,480,948
Operating expense 2,227,902 1,473,826 5,953,049 4,351,961
Income (loss) from operations (1,334,033) (490,023) (3,086,444) (879,877)
Other income, net (11,245,186) (637,128) 30,936,723 (939,309)
Income tax expense (benefit) 3,599,795 757 (4,209,820) 64,014
Net loss (8,979,424) (1,126,394) 23,640,459 (1,755,172)
Total reportable assets 115,500,290   115,500,290  
Operating Segments [Member]        
Sales 6,424,075 9,761,091 10,942,517 14,953,032
Cost of sales 5,530,206 8,777,288 8,075,912 11,480,948
Operating expense 2,227,902 1,473,826 5,953,049 4,351,961
Income (loss) from operations (1,334,033) (490,023) (3,086,444) (879,877)
Other income, net (11,245,186) (637,128) 30,936,723 (939,309)
Income tax expense (benefit) 3,599,795 757 4,209,820 64,014
Net loss (8,979,424) (1,126,394) 23,640,459 (1,755,172)
Capital expenditure 2,672 9,025
Total reportable assets 115,500,291 18,286,442 115,500,291 18,286,442
Sale of Residential And Commercial Furniture [Member] | Operating Segments [Member]        
Sales 1,879,961 9,761,091 5,300,473 14,953,032
Cost of sales 923,557 8,777,288 2,272,761 11,480,948
Operating expense 1,031,733 1,108,538 2,866,326 2,770,870
Income (loss) from operations (75,329) 287,411 161,386 701,214
Other income, net (23,381) (637,128) (95,991) (251,430)
Income tax expense (benefit) (63,257) 64,014
Net loss (98,711) 99,419 65,395 513,798
Capital expenditure
Total reportable assets 26,192,038 13,337,601 26,192,038 13,337,601
API Based Service [Member] | Operating Segments [Member]        
Sales 4,544,114 5,642,044
Cost of sales 4,606,649 5,803,151
Operating expense 231,087 738,331
Income (loss) from operations (293,622) (899,438)
Other income, net 68,704 64,999
Income tax expense (benefit)
Net loss (224,918) (834,439)
Capital expenditure 2,672 9,025
Total reportable assets 1,229,859 1,229,859
Other [Member] | Operating Segments [Member]        
Sales
Cost of sales
Operating expense 965,082 598,392 2,348,392 1,581,091
Income (loss) from operations (965,082) (598,392) (2,348,392) (1,581,091)
Other income, net (11,290,509) (9,015) 30,967,715 (687,879)
Income tax expense (benefit) 3,599,795 4,209,820  
Net loss (8,655,796) (607,407) 24,409,503 (2,268,970)
Capital expenditure
Total reportable assets $ 88,078,394 $ 4,948,841 $ 88,078,394 $ 4,948,841