Quarterly report [Sections 13 or 15(d)]

Schedule of Variable Interest Entities Assets and Liabilities (Details)

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Schedule of Variable Interest Entities Assets and Liabilities (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Assets    
Cash $ 12,734,087 $ 15,703,579
Prepaid and other current assets 4,849,338 3,429,656
Total Assets 39,850,647 37,745,567
Liability    
Accounts payable and other current liabilities 4,835,108 3,388,667
Variable Interest Entity, Primary Beneficiary [Member] | Aurea [Member]    
Assets    
Cash 40,574 65,333
Prepaid and other current assets 9,744 13,264
Total Assets 50,318 78,597
Liability    
Accounts payable and other current liabilities $ 39,175 $ 78,575