Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) |
Preferred Stock [Member]
Series A Preferred Stock [Member]
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Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Cumulative Adjustmen of Valuation of Financial Instruments [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
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Balance at Dec. 31, 2023 | $ 1 | $ 12,764 | $ 110,195,978 | $ (138,829) | $ (102,822,123) | $ 427,302 | $ 7,675,093 | |||
Balance, shares at Dec. 31, 2023 | 1 | 12,763,581 | ||||||||
Issuance of common stock in connection with sales made under private offerings | $ 1,871 | 29,998,127 | 449,450 | 30,449,449 | ||||||
Issuance of common stock in connection with sales made under private offerings, shares | 1,871,250 | |||||||||
Stock based compensation | $ 184 | 11,665,522 | 359,574 | 12,025,280 | ||||||
Stock based compensation, shares | 183,861 | |||||||||
Change in foreign currency translation | 283,898 | 360,879 | 644,778 | |||||||
Net loss | (22,134,827) | (1,002,677) | (23,137,504) | |||||||
Issuance of common stock in exchange for consulting, professional and other services | $ 6 | 105,091 | 105,097 | |||||||
Issuance of common stock in exchange for consulting, professional and other services, shares | 6,000 | |||||||||
Balance at Jun. 30, 2024 | $ 1 | $ 14,825 | 151,964,718 | 145,069 | (124,956,950) | 594,528 | 27,762,191 | |||
Balance, shares at Jun. 30, 2024 | 1 | 14,824,692 | ||||||||
Balance at Dec. 31, 2023 | $ 1 | $ 12,764 | 110,195,978 | (138,829) | (102,822,123) | 427,302 | 7,675,093 | |||
Balance, shares at Dec. 31, 2023 | 1 | 12,763,581 | ||||||||
Balance at Dec. 31, 2024 | $ 1 | $ 16,015 | 166,110,916 | (179,990) | (278,820) | (144,410,340) | 753,459 | 22,011,241 | ||
Balance, shares at Dec. 31, 2024 | 1 | 16,014,742 | ||||||||
Balance at Mar. 31, 2024 | $ 1 | $ 12,770 | 116,403,497 | (68,803) | (115,785,590) | 399,384 | 961,259 | |||
Balance, shares at Mar. 31, 2024 | 1 | 12,769,581 | ||||||||
Issuance of common stock in connection with sales made under private offerings | $ 1,871 | 29,998,127 | 449,450 | 30,449,449 | ||||||
Issuance of common stock in connection with sales made under private offerings, shares | 1,871,250 | |||||||||
Stock based compensation | $ 184 | 5,563,094 | 235,069 | 5,798,347 | ||||||
Stock based compensation, shares | 183,861 | |||||||||
Change in foreign currency translation | 213,872 | 292,574 | 506,446 | |||||||
Net loss | (9,171,360) | (781,948) | (9,953,308) | |||||||
Balance at Jun. 30, 2024 | $ 1 | $ 14,825 | 151,964,718 | 145,069 | (124,956,950) | 594,528 | 27,762,191 | |||
Balance, shares at Jun. 30, 2024 | 1 | 14,824,692 | ||||||||
Balance at Dec. 31, 2024 | $ 1 | $ 16,015 | 166,110,916 | (179,990) | (278,820) | (144,410,340) | 753,459 | 22,011,241 | ||
Balance, shares at Dec. 31, 2024 | 1 | 16,014,742 | ||||||||
Issuance of common stock in connection with sales made under private offerings | $ 2,468 | 11,915,128 | 1,411,899 | 13,329,495 | ||||||
Issuance of common stock in connection with sales made under private offerings, shares | [1] | 2,468,502 | ||||||||
Stock based compensation | $ 359 | 5,160,895 | 1,356,795 | 6,518,049 | ||||||
Stock based compensation, shares | 359,042 | |||||||||
Change in foreign currency translation | 31,014 | 140,536 | 171,550 | |||||||
Net loss | (14,576,190) | (1,917,077) | (16,493,267) | |||||||
Exercise of warrants | ||||||||||
Adjustment of the Valuation of Fin. Instruments | 706,248 | 706,248 | ||||||||
Other changes in Noncontrolling interest | 511,694 | (511,694) | ||||||||
Balance at Jun. 30, 2025 | $ 1 | $ 18,842 | 183,186,939 | (148,976) | 427,428 | (158,474,836) | 1,233,918 | 26,243,316 | ||
Balance, shares at Jun. 30, 2025 | 1 | 18,842,286 | ||||||||
Balance at Mar. 31, 2025 | $ 1 | $ 17,499 | 176,665,848 | (171,661) | 76,395 | (152,953,340) | 654,960 | 24,289,702 | ||
Balance, shares at Mar. 31, 2025 | 1 | 17,498,904 | ||||||||
Issuance of common stock in connection with sales made under private offerings | $ 1,298 | 5,261,848 | 947,899 | 6,211,045 | ||||||
Issuance of common stock in connection with sales made under private offerings, shares | 1,298,751 | |||||||||
Stock based compensation | $ 45 | 1,259,243 | 347,431 | 1,606,719 | ||||||
Stock based compensation, shares | 44,631 | |||||||||
Change in foreign currency translation | 22,685 | 41,812 | 64,497 | |||||||
Net loss | (5,559,233) | (720,447) | (6,279,680) | |||||||
Exercise of warrants | ||||||||||
Adjustment of the Valuation of Fin. Instruments | 351,033 | 351,033 | ||||||||
Other changes in Noncontrolling interest | 37,737 | (37,737) | ||||||||
Balance at Jun. 30, 2025 | $ 1 | $ 18,842 | $ 183,186,939 | $ (148,976) | $ 427,428 | $ (158,474,836) | $ 1,233,918 | $ 26,243,316 | ||
Balance, shares at Jun. 30, 2025 | 1 | 18,842,286 | ||||||||
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X | ||||||||||
- Definition Adjustment of valuation of iin instruments. No definition available.
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X | ||||||||||
- Definition Other changes in noncontrolling interest. No definition available.
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X | ||||||||||
- Definition Stock issued during period value warrants exercised. No definition available.
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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