adsh
string
report
int64
line
int64
stmt
string
inpth
int64
rfile
string
tag
string
version
string
plabel
string
negating
int64
0001079973-25-001745
2
19
BS
0
H
OperatingLeaseLiabilityCurrent
us-gaap/2025
Operating lease liability
0
0001230245-25-000144
2
17
BS
0
H
OtherAssets
us-gaap/2025
Other assets
0
0001213900-25-096235
2
19
BS
0
H
IntangibleAssetsNetExcludingGoodwill
us-gaap/2025
Intangible assets
0
0001746473-25-000175
3
12
BS
1
H
CommonStockSharesIssued
us-gaap/2025
Common stock, shares issued (in shares)
0
0001104659-25-111657
2
52
BS
0
H
ConvertibleDebtNoncurrent
us-gaap/2025
Long-term convertible note Chardan, net
0
0000102212-25-000028
3
2
BS
1
H
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
us-gaap/2025
Investment securities available-for-sale, amortized cost
0
0001999371-25-017370
2
5
BS
0
H
FIFOInventoryAmount
us-gaap/2025
Inventory
0
0001493152-25-017439
3
7
BS
1
H
CommonStockSharesIssued
us-gaap/2025
Common stock, shares issued
0
0001193125-25-267020
3
11
BS
0
H
PropertyPlantAndEquipmentNet
us-gaap/2025
Property and equipment, net
0
0000936340-25-000223
5
70
BS
0
H
CommonStockValue
us-gaap/2025
Common stock (No par value, 400,000,000 shares authorized, and 207,683,012 and 207,171,582 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively)
0
0001493152-25-027423
2
37
BS
0
H
CommonStockValue
us-gaap/2025
Common stock, $0.001 par value; 10,000,000,000 shares authorized; 4,340,670,903 and 2,490,670,903 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively.
0
0001165002-25-000059
2
8
BS
0
H
OtherAssetsCurrent
us-gaap/2025
Other assets
0
0001213900-25-109999
2
37
BS
0
H
LiabilitiesAndStockholdersEquity
us-gaap/2025
Total liabilities and stockholders equity
0
0001193125-25-272384
2
43
BS
0
H
LiabilitiesAndStockholdersEquity
us-gaap/2025
Total liabilities and stockholders equity
0
0001562762-25-000269
2
35
BS
0
H
OperatingLeaseLiability
us-gaap/2024
Lease liability
0
0001213900-25-106799
2
10
BS
0
H
AccountsPayableCurrent
us-gaap/2025
Accounts payable, including a related party of $10,000 and $15,000, as of June 30, 2025 and December 31, 2024, respectively
0
0001728951-25-000177
2
10
BS
0
H
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
0001728951-25-000177
Less: accumulated depreciation and amortization
1
0001193125-25-272275
2
16
BS
0
H
ReinsuranceRecoverablesOnPaidLosses
us-gaap/2025
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)
0
0001520006-25-000218
2
4
BS
0
H
RestrictedCash
us-gaap/2025
Restricted cash
0
0000004962-25-000222
5
24
BS
0
H
ShortTermBorrowings
us-gaap/2025
Short-term borrowings
0
0001493152-25-021739
2
4
BS
0
H
PrepaidExpenseCurrent
us-gaap/2025
Prepaids
0
0001193125-25-273962
2
27
BS
0
H
LongTermDebtNoncurrent
us-gaap/2025
Long-term debt, net - less current portion
0
0001714174-25-000196
4
3
BS
0
H
MarketableSecurities
us-gaap/2025
Marketable securities
0
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2
35
BS
0
H
LongTermDebtNoncurrent
us-gaap/2025
Non-current portion of long-term debt (Note 7)
0
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5
34
BS
0
H
DeferredIncomeTaxLiabilitiesNet
us-gaap/2025
Deferred income taxes
0
0001193125-25-277550
2
18
BS
0
H
DeferredOfferingCosts
us-gaap/2025
Deferred offering costs
0
0001104659-25-121786
3
17
BS
1
H
CommonStockSharesIssued
us-gaap/2025
Ordinary shares, shares issued
0
0001495231-25-000185
2
16
BS
0
H
ContractWithCustomerLiabilityCurrent
us-gaap/2025
Contract liabilities
0
0000076282-25-000116
2
16
BS
0
H
AccountsPayableTradeCurrent
us-gaap/2025
Trade accounts payable
0
0001683168-25-008352
2
13
BS
0
H
AdditionalPaidInCapital
us-gaap/2025
Additional paid-in-capital
0
0001437749-25-031037
3
9
BS
1
H
CommonStockParOrStatedValuePerShare
us-gaap/2025
Common stock, par value (in dollars per share)
0
0001628280-25-050326
3
9
BS
1
H
CommonStockSharesOutstanding
us-gaap/2025
Common stock, shares outstanding (in shares)
0
0001104659-25-105336
3
8
BS
1
H
CommonStockSharesOutstanding
us-gaap/2025
Common stock, outstanding (shares)
0
0001683168-25-009068
2
41
BS
0
H
LiabilitiesAndStockholdersEquity
us-gaap/2025
Total liabilities and shareholders' equity
0
0001753926-25-001805
2
29
BS
0
H
LiabilitiesAndStockholdersEquity
us-gaap/2025
Total liabilities and stockholders equity
0
0001213900-25-110998
3
18
BS
0
H
LiabilitiesCurrent
us-gaap/2025
TOTAL CURRENT LIABILITIES
0
0001104659-25-106263
4
24
BS
0
H
LiabilitiesCurrent
us-gaap/2025
Total current liabilities
0
0001829126-25-009217
2
39
BS
0
H
LiabilitiesAndStockholdersEquity
us-gaap/2025
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT
0
0000882835-25-000045
4
35
BS
0
H
LiabilitiesAndStockholdersEquity
us-gaap/2025
Total liabilities and stockholders equity
0
0001104659-25-110447
2
32
BS
0
H
AdditionalPaidInCapitalCommonStock
us-gaap/2025
Additional paid in capital
0
0001193125-25-258670
3
7
BS
0
H
AssetsCurrent
us-gaap/2025
Total current assets
0
0001062993-25-016039
2
9
BS
0
H
AssetsCurrent
us-gaap/2025
Total current assets
0
0001213900-25-112690
2
2
BS
0
H
CashAndCashEquivalentsAtCarryingValue
us-gaap/2025
Cash and cash equivalents
0
0001730168-25-000121
3
6
BS
0
H
OtherAssetsCurrent
us-gaap/2024
Other current assets
0
0001493152-25-019083
2
14
BS
0
H
AccountsAndOtherReceivablesNetCurrent
us-gaap/2025
Accounts receivable, net
0
0001674101-25-000024
4
8
BS
0
H
AssetsCurrent
us-gaap/2025
Total current assets
0
0001104659-25-109155
2
14
BS
0
H
AssetsCurrent
us-gaap/2025
Total current assets
0
0001213900-25-119314
2
18
BS
0
H
AccruedOfferingCosts
0001213900-25-119314
Accrued offering costs
0
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2
29
BS
0
H
BusinessAcquisitionLoan
0001493152-25-022191
Business acquisition loan
0
0001193125-25-289248
3
10
BS
0
H
PropertyPlantAndEquipmentGross
us-gaap/2025
Cost
0
0001100682-25-000043
4
31
BS
0
H
RedeemableNoncontrollingInterestEquityCarryingAmount
us-gaap/2025
Redeemable noncontrolling interests
0
0001096906-25-002101
2
19
BS
0
H
PreferredStockValue
us-gaap/2025
Preferred stock, $.001 par value per share; 10,000,000 shares authorized as of June 30, 2024 and December 31, 2023 respectively Common stock, par value
0
0001213900-25-104811
2
18
BS
0
H
PrepaidExpenseAndOtherAssetsNoncurrent
us-gaap/2025
Prepayment for asset acquisition
0
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2
49
BS
0
H
MinorityInterest
us-gaap/2025
Non-controlling interest
0
0001193125-25-260774
2
19
BS
0
H
OperatingLeaseLiabilityCurrent
us-gaap/2025
Operating lease liability, short-term
0
0001836875-25-000172
2
18
BS
0
H
IntangibleAssetsNetExcludingGoodwill
us-gaap/2025
Intangible assets, net
0
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4
20
BS
0
H
LongTermDebtCurrent
us-gaap/2025
Current portion of long-term debt
0
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2
28
BS
0
H
MinorityInterest
us-gaap/2025
Non-controlling Interests
0
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2
16
BS
0
H
Goodwill
us-gaap/2025
Goodwill
0
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2
17
BS
0
H
Goodwill
us-gaap/2025
Goodwill
0
0001628280-25-049549
2
18
BS
0
H
ContractWithCustomerLiabilityCurrent
us-gaap/2025
Deferred revenue
0
0001628280-25-053255
2
41
BS
0
H
AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap/2025
Accumulated other comprehensive income
0
0001193125-25-277992
2
21
BS
0
H
AssetsNoncurrent
us-gaap/2025
Total non-current assets
0
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2
26
BS
0
H
CommitmentsAndContingencies
us-gaap/2025
Commitments and Contingencies
0
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3
7
BS
1
H
CommonStockSharesIssued
us-gaap/2025
Common stock, shares issued
0
0001683168-25-008554
3
2
BS
1
H
CommonStockSharesAuthorized
us-gaap/2025
Common Stock, shares authorized
0
0001193125-25-266837
2
34
BS
0
H
Liabilities
us-gaap/2025
Total liabilities
0
0001213900-25-099980
2
23
BS
0
H
AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap/2025
Accruals and other payables
0
0001868726-25-000107
2
33
BS
0
H
StockholdersEquity
us-gaap/2025
Total stockholders equity
0
0001213900-25-110877
3
5
BS
1
H
CommonStockParOrStatedValuePerShare
us-gaap/2025
Common stock, par value (in Dollars per share)
0
0001543637-25-000005
3
12
BS
1
H
CommonStockSharesAuthorized
us-gaap/2025
Common stock, shares authorized
0
0001493152-25-020884
2
10
BS
0
H
PropertyPlantAndEquipmentNet
us-gaap/2025
Property and equipment, net
0
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2
30
BS
0
H
RetainedEarningsAccumulatedDeficit
us-gaap/2025
Accumulated deficit
0
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2
22
BS
0
H
LiabilitiesCurrent
us-gaap/2025
Total current liabilities
0
0001628280-25-051177
2
6
BS
0
H
InventoryNet
us-gaap/2025
Inventory, net
0
0001731122-25-001469
3
8
BS
1
H
CommonStockSharesIssued
us-gaap/2024
Common stock, shares issued
0
0001213900-25-123886
3
23
BS
1
H
NumberOfSharesNoLongerSubjectToForfeiture
0001213900-25-123886
Number of shares no longer subject to forfeiture
0
0001437749-25-034781
2
6
BS
0
H
AMPCreditReceivableCurrent
0001437749-25-034781
AMP credit receivable
0
0001193125-25-278069
2
20
BS
0
H
ReceivableInvestmentSale
us-gaap/2025
Receivable for investments sold
0
0001725160-25-000161
2
12
BS
0
H
RestrictedCashNoncurrent
us-gaap/2025
Restricted cash
0
0001193125-25-269725
3
2
BS
1
H
PreferredStockSharesAuthorized
us-gaap/2025
Preferred stock, shares authorized
0
0000091388-25-000082
4
31
BS
0
H
PreferredStockValue
us-gaap/2025
Preferred stock, no par value; 100,000,000 shares authorized; no shares issued and outstanding
0
0001174850-25-000062
2
22
BS
0
H
OtherLiabilities
us-gaap/2025
Accrued interest payable and other liabilities
0
0001682852-25-000075
2
24
BS
0
H
OtherLiabilitiesNoncurrent
us-gaap/2025
Other non-current liabilities
0
0001946997-25-000158
3
16
BS
1
H
PreferredStockParOrStatedValuePerShare
us-gaap/2025
Preferred stock, par value (in dollars per share)
0
0001213900-25-098188
2
28
BS
0
H
LongTermDebtCurrent
us-gaap/2025
Current portion of long-term debt
0
0001193125-25-280638
2
40
BS
0
H
StockholdersEquity
us-gaap/2025
Total net assets
0
0001628280-25-049625
2
4
BS
0
H
CashCashEquivalentsAndFederalFundsSold
us-gaap/2025
Total cash and cash equivalents
0
0001462120-25-000106
3
18
BS
1
H
CommonStockSharesIssued
us-gaap/2025
Common stock, issued (in shares)
0
0001104659-25-116833
3
3
BS
1
H
CommonStockSharesIssued
us-gaap/2025
Ordinary shares, shares issued
0
0001437749-25-033677
3
9
BS
1
H
CommonStockSharesIssued
us-gaap/2025
Common stock, shares issued (in shares)
0
0001193125-25-258541
3
10
BS
0
H
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
us-gaap/2025
Accounts payable, accrued expenses and other
0
0001213900-25-100891
2
20
BS
0
H
AccountsReceivableNetCurrent
us-gaap/2025
Accounts Receivable - related party, net
0
0001628280-25-047555
4
10
BS
0
H
AvailableForSaleSecuritiesDebtSecuritiesCurrent
us-gaap/2025
Available-for-sale securities
0
0001493152-25-023460
3
6
BS
1
H
CommonStockSharesAuthorized
us-gaap/2025
Common stock, shares authorized
0
0001096906-25-001824
3
4
BS
1
H
CommonStockSharesOutstanding
us-gaap/2025
Common Stock, Shares, Outstanding
0
0001493152-25-025158
2
64
BS
0
H
CommonStockValue
us-gaap/2025
Common stock ($0.0001 par value, 70,000,000 shares authorized, 10,592,607 and 7,341,607 shares issued and outstanding)
0
0001493152-25-024744
2
27
BS
0
H
StockholdersEquity
us-gaap/2025
Total Stockholders (Deficit)
0
0001140361-25-036887
2
39
BS
0
H
AdditionalPaidInCapital
us-gaap/2025
Additional paid-in capital
0
0000097745-25-000159
2
8
BS
0
H
OtherAssetsCurrent
us-gaap/2025
Other current assets
0