Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 4,504,079	$ 30,162
Other receivable	519,822
Prepaid expenses and other current assets	179,742	134,757
Total current assets	5,203,643	164,919
Property, equipment and software, net	268,416	119,871
Operating lease right-of-use assets, net	59,236
Intangible assets	1,269,658
Deferred offering costs	150,000
Other assets	99,664	22,245
Total assets	7,050,617	307,035
Current liabilities
Accounts payable		143,414
Contract liabilities	1,468,346
Other payables	1,527,933
Accrued expenses and other current liabilities	756,732	293,613
Convertible note payable to related party	305,425
Current maturities of operating lease liabilities	58,801
Total current liabilities	4,117,237	437,027
Total liabilities	4,117,237	437,027
Stockholders’ equity (deficit)
Preferred Stock, authorized: 10,000,000 shares at $0.001 par value, including 3,000,000 shares designated as Series A Convertible Preferred Stock at $0.001 par value; 2,305,357 Series A shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively.	1,639,779	1,639,779
Common Stock, authorized: 60,000,000 shares at $0.01 par value; issued and outstanding: 6,224,389 shares at June 30, 2025 and 3,713,792 shares at December 31, 2024 respectively	62,244	37,138
Additional paid-in capital	98,936,041	94,886,147
Accumulated deficit	(97,707,603)	(96,694,013)
Accumulated other comprehensive income	2,919	957
Total stockholders’ equity (deficit)	2,933,380	(129,992)
Total liabilities and stockholders’ equity (deficit)	$ 7,050,617	$ 307,035