v3.25.2
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