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Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets      
Aggregate unrestricted cash balance $ 27,739,256 $ 3,021,795 $ 4,600,530
Accounts receivable     19,847
Prepaid expenses and other current assets 466,050 270,091 444,272
Total current assets 28,205,306 3,291,886 5,064,649
Non-current      
Property and equipment, net 1,215,626 770,548 1,456,590
Intangible assets, net 648,171 616,972 666,108
Right-of-use assets 1,495,115 622,450 673,052
Other assets 93,013 29,748 28,920
Total assets 31,657,231 5,331,604 7,889,319
Current liabilities      
Accounts payable and accrued expenses 6,883,598 748,867 1,661,583
Operating lease liabilities, current 258,010 114,507 130,017
Finance lease liabilities, current 45,826 140,796 22,281
Related party advance (Note 11)   100,000  
Total current liabilities 7,187,434 1,104,170 1,813,881
Operating lease liabilities, noncurrent 1,412,190 598,493 782,249
Finance lease liabilities, noncurrent 66,312 49,044 85,081
Deferred tax liabilities, net 665,953 665,953  
Total liabilities 38,016,326 18,822,156 12,765,007
Commitments and Contingencies (Note 16)
Stockholders' Deficit      
Preferred shares, $0.001 par value; 4,000,000 authorized shares; 137,672 shares issued and outstanding as of December 31, 2024 and 2023 201 138 138
Common shares, $0.001 par value; 6,000,000 authorized shares; 738,331 and 675,281 shares issued and outstanding as of December 31, 2024 and 2023, respectively 738 738 675
Additional paid-in-capital 111,927,736 82,779,088 79,769,519
Accumulated deficit (118,388,467) (96,608,242) (85,122,832)
Accumulated other comprehensive income (loss) 100,160 337,189 (58,336)
Non-controlling interest     534,611
Total stockholders' deficit (6,359,095) (13,490,552) (4,875,688)
Total liabilities and stockholders' deficit 31,657,231 5,331,604 7,889,319
Nonrelated party      
Current liabilities      
Convertible notes, net of debt discount 22,218,122 13,708,832 7,918,528
Accrued interest on convertible notes 1,907,135 266,554 113,983
Related party      
Current liabilities      
Convertible notes, net of debt discount 4,176,017 2,371,994 2,032,017
Accrued interest on convertible notes $ 383,163 $ 57,116 $ 19,268