Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jan. 01, 2024 |
Jan. 01, 2023 |
Dec. 31, 2021 |
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Schedule of Intangible Assets [Line Items] | |||||||
Beginning Costs | $ 13,317,199 | $ 13,317,199 | $ 13,205,748 | ||||
Additions | $ 219,241 | $ 219,241 | $ 111,451 | ||||
Disposals | |||||||
Ending Costs | 13,536,440 | 13,536,440 | 13,317,199 | ||||
Accumulated Amortization | (11,289,469) | (11,289,469) | (11,227,812) | ||||
Accumulated Impairment | (1,460,910) | (1,460,910) | (1,460,910) | ||||
Net Book Value | $ 898,052 | $ 786,061 | $ 786,061 | 628,477 | |||
Patents [Member] | |||||||
Schedule of Intangible Assets [Line Items] | |||||||
Amortization Period | 15 years | 15 years | 15 years | ||||
Beginning Costs | $ 7,551,468 | $ 7,551,468 | 7,332,227 | 7,332,227 | 7,220,776 | ||
Additions | $ 130,991 | 219,241 | 219,241 | 111,451 | |||
Disposals | |||||||
Ending Costs | 7,682,459 | 7,506,485 | 7,506,485 | 7,332,227 | |||
Accumulated Amortization | (6,784,407) | (6,765,407) | (6,765,407) | (6,703,750) | |||
Accumulated Impairment | |||||||
Net Book Value | $ 898,052 | $ 786,061 | $ 786,061 | $ 628,477 | |||
IPR&D [Member] | |||||||
Schedule of Intangible Assets [Line Items] | |||||||
Amortization Period | 5 years | 5 years | 5 years | ||||
Beginning Costs | 5,015,694 | 5,015,694 | 5,015,694 | ||||
Additions | |||||||
Disposals | |||||||
Ending Costs | 5,015,694 | 5,015,694 | 5,015,694 | ||||
Accumulated Amortization | (3,554,784) | (3,554,784) | (3,554,784) | ||||
Accumulated Impairment | (1,460,910) | (1,460,910) | (1,460,910) | ||||
Net Book Value | |||||||
Other intellectual assets [Member] | |||||||
Schedule of Intangible Assets [Line Items] | |||||||
Amortization Period | 5 years | 5 years | 5 years | ||||
Beginning Costs | $ 969,278 | $ 969,278 | $ 969,278 | ||||
Additions | |||||||
Disposals | |||||||
Ending Costs | 969,278 | 969,278 | 969,278 | ||||
Accumulated Amortization | (969,278) | (969,278) | (969,278) | ||||
Accumulated Impairment | |||||||
Net Book Value |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. No definition available.
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of intangible ending costs. No definition available.
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- Definition The amount of accumulated impairment. No definition available.
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