Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 17,520,749 | $ 16,460,534 |
| Amortization | 567,589 | 318,546 |
| Accrued compensation not currently deductible | 75,638 | |
| Stock compensation | 2,098,598 | 2,126,581 |
| Accrued interest | 16,461 | 150,502 |
| Reserve for uncollectible notes receivable | 28,061 | 162,770 |
| Organizational costs deferred for tax purposes | 8,125 | |
| Other | 510,298 | |
| Total deferred tax assets | 20,741,756 | 19,302,696 |
| Deferred tax liabilities: | ||
| Technology license | (351,791) | |
| Other | (1,210,157) | (639,726) |
| Total deferred tax liabilities | (1,210,157) | (991,517) |
| Total of deferred tax assets and liabilities | 19,531,599 | 18,311,179 |
| Valuation allowance | (19,531,599) | (18,662,970) |
| Total of deferred tax assets and liabilities, net | $ (351,791) |
| X | ||||||||||
- Definition The amount of accrued compensation not currently deductible. No definition available.
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- Definition The amount of deferred tax asset amortization. No definition available.
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- Definition Represents deferred tax assets accrued interest. No definition available.
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- Definition Organizational costs deferred for tax purposes. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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