Income Taxes - Significant portions of our deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Components of Deferred Tax Assets [Abstract] | ||
| Net operating loss and other carryforwards | $ 13,624,502 | $ 33,754,069 |
| Derivative liabilities | 644,969 | |
| Short-term debt to related party | 1,556,454 | |
| Share-based payment liability | 350,000 | 327,757 |
| Convertible debt | 7,382,329 | 8,110,222 |
| Deferred tax assets | 22,001,800 | 43,748,501 |
| Deferred tax liabilities: | ||
| Derivative asset | (646,895) | |
| Intangible assets | (485,477) | |
| Deferred tax liabilities | (1,132,372) | |
| Net Deferred tax asset | 20,869,428 | |
| Valuation allowance | (20,869,428) | |
| Net Deferred tax asset, net of valuation allowance | $ 0 | $ 0 |
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- Definition Deferred tax asset convertible debt. No definition available.
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- Definition Deferred tax assets short term debt to related party No definition available.
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- References No definition available.
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- References 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. 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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. 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 temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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