XML 143 R95.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Deferred Income Tax Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
INCOME TAXES [Abstract]    
Impairment loss $ 5,653,911 $ 4,701,765
Change in fair value of financial instrument 3,680,165 1,183,965
Capitalization of research and experimental costs 850,838 0
Amortization of research and experimental expenses in United States 0 1,073,895
Net operating loss carry forwards 55,282,430 43,534,620
Lease liabilities 84,428 0
Accrued expenses (138,794) 0
Total deferred income tax assets 65,412,978 50,494,245
Valuation allowance (65,412,978) (50,494,245)
Deferred income tax assets, net 0 0
Assets valuation increase from acquisition (142,312) (171,558)
Total deferred tax liabilities (142,312) (171,558)
Net deferred tax liabilities $ (142,312) $ (171,558)