Deferred Liabilities, Current Portion (Details ) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
---|---|---|
Gross carrying amount, deferred liabilities | $ 1,534,433 | $ 1,534,433 |
Additions/ (payments), deferred liabilities | 1,381,786 | |
Net carrying value, deferred liabilities | 2,916,219 | $ 1,534,433 |
GTG Financial [Member] | ||
Gross carrying amount, deferred liabilities | 0 | |
Additions/ (payments), deferred liabilities | 1,344,750 | |
Net carrying value, deferred liabilities | 1,344,750 | |
Ai Chat [Member] | ||
Gross carrying amount, deferred liabilities | 0 | |
Additions/ (payments), deferred liabilities | 37,036 | |
Net carrying value, deferred liabilities | $ 37,036 |