XML 55 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Principal Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Jan. 31, 2024
Summary of Principal Accounting Policies [Line Items]        
Impairment against investment in equity investees $ 770,800  
Recognized goodwill 2,889,200 2,889,200   $ 2,889,200
Contract liabilities $ 1,738,200 2,095,500    
Tax benefit 50.00%      
Net losses $ (34,296,300) (10,503,700) $ (4,680,200)  
Accumulated deficits (60,633,900) (26,337,600)    
Working capital (13,311,900) $ 7,297,400    
Deposited 7,297,400      
Bank accounts $ 100,000      
Customer Concentration Risk [Member] | Customers One [Member] | Accounts Receivable [Member]        
Summary of Principal Accounting Policies [Line Items]        
Concentration percentage 22.50% 38.30%    
Customer Concentration Risk [Member] | Customers Two [Member] | Accounts Receivable [Member]        
Summary of Principal Accounting Policies [Line Items]        
Concentration percentage 19.70% 15.70%    
Customer Concentration Risk [Member] | Customers Three [Member] | Accounts Receivable [Member]        
Summary of Principal Accounting Policies [Line Items]        
Concentration percentage 15.80%