Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | Electric vehicles | | | Medical Supplies | | | Drones | | | Total | |
Sales, net | | $ | (25,237 | ) | | $ | 1,072,266 | | | $ | - | | | $ | 1,047,029 | |
Operating loss | | $ | (3,274,582 | ) | | $ | (951,437 | ) | | $ | (573,607 | ) | | $ | (4,799,626 | ) |
Interest income (expense), net | | | | | | | | | | | | | | | 303 | |
Unrealized loss on financial instruments at fair value | | | | | | | | | | | | | | | (290,144 | ) |
Realized loss on conversion of convertible notes | | | | | | | | | | | | | | | (76,764 | ) |
Other expense | | | | | | | | | | | | | | | 19,494 | |
Income tax expense | | | | | | | | | | | | | | | - | |
Net loss | | | | | | | | | | | | | | $ | (5,146,737 | ) |
| | Six months ended June 30th , 2025 | |
| | Electric vehicles | | | Medical Supplies | | | Drones | | | Total | |
Sales, net | | $ | 348,063 | | | $ | 1,289,532 | | | $ | - | | | $ | 1,637,595 | |
Operating loss | | $ | (16,524,991 | ) | | $ | (1,339,675 | ) | | $ | (666,634 | ) | | $ | (18,531,300 | ) |
Interest income (expense), net | | | | | | | | | | | | | | | 11,056 | |
Unrealized loss on financial instruments at fair value | | | | | | | | | | | | | | | (573,937 | ) |
Realized loss on conversion of convertible notes | | | | | | | | | | | | | | | (76,764 | ) |
Other expense | | | | | | | | | | | | | | | (12,173 | ) |
Income tax expense | | | | | | | | | | | | | | | - | |
Net loss | | | | | | | | | | | | | | $ | (19,183,118 | ) |
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