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INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 3,428,824 $ 50,682
Prepayments and other current assets 4,056 15,557
Due from related parties 23,039 8,251
Total current assets 3,455,919 74,490
Noncurrent assets:    
Property and equipment, net 170,474 218,617
Intangible assets, net 5,631,091 0
Operating lease right-of-use assets, net 1,324,294 1,552,242
Investment accounts 12,060,203 0
Deposit 5,000 0
Total noncurrent assets 19,191,062 1,770,859
TOTAL ASSETS 22,646,981 1,845,349
Current liabilities:    
Accounts payable 93,896 7,200
Interest payable 244,712 19,072
Deferred revenues 1,952,516 2,719,091
Due to related parties 18,117 249,545
Operating lease liabilities - current 191,581 314,685
Accrued liabilities and other payables 19,455 63,415
Total current liabilities 2,520,277 3,373,008
Noncurrent liabilities:    
Convertible notes payable 11,510,138 1,750,000
Operating lease liabilities - noncurrent 1,131,125 1,241,495
Deferred tax liabilities 701,957 0
Warrant liabilities 1,383,449 0
Total noncurrent liabilities 14,726,669 2,991,495
TOTAL LIABILITIES 17,246,946 6,364,503
Commitments and contingencies 0 0
Stockholders' equity:    
Additional paid-in capital 11,639,624 78,703
Accumulated deficit (6,242,111) (4,599,724)
Total stockholders' (deficit) 5,400,035 (4,519,154)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY 22,646,981 1,845,349
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock, value 1,809 1,113
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock, value 654 654
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value 58 100
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value $ 1 $ 0