XML 107 R95.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES, Deferred Income Tax Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred Income Tax Assets [Abstract]    
Impairment loss $ 4,701,765 $ 3,561,625
Change in fair value of financial instrument 1,183,965 947,916
Amortization of research and experimental expenses in United States 1,073,895 943,938
Net operating loss carry forwards 43,534,620 37,396,163
Total deferred income tax assets 50,494,245 42,849,642
Valuation allowance (50,494,245) (42,849,642)
Deferred income tax assets, net 0 0
Deferred Income Tax Liabilities [Abstract]    
Assets valuation increase from acquisition (171,558) (228,086)
Total deferred tax liabilities (171,558) (228,086)
Net deferred tax liabilities $ (171,558) $ (228,086)