Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Restatement of Previously Issued Financial Statements - Narratives (Details) - USD ($)		3 Months Ended						6 Months Ended		9 Months Ended		12 Months Ended
	Jun. 24, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2024	Dec. 31, 2023	Jan. 01, 2023	Dec. 31, 2022	Dec. 30, 2022
Restatement of Previously Issued Financial Statements
Sales and use taxes												$ 1,000,000	$ 800,000
Accumulated deficit		$ (64,495,771)	$ (10,573,210)	$ (9,939,087)	$ (7,443,298)		$ (6,762,640)	$ (10,573,210)		$ (64,495,771)	$ (7,443,298)	(67,703,873)	(10,001,858)		$ (6,238,928)
Operating expense		61,079,702	1,709,519	1,130,682	1,307,388	$ 1,487,023	1,718,051	2,840,201	$ 3,205,074	63,919,903	4,512,462	69,328,425	5,706,283
Accounts receivable, net		1,022,731	923,259					923,259		1,022,731		1,716,370	603,480	$ 389,453
Deferred revenue					1,057,622		889,643				1,057,622	417,815	902,524
General and administrative expenses		2,218,289	568,469	210,767	284,834	386,346	341,213	779,236	727,559	2,997,525	1,012,393	6,553,961	1,202,456
Total revenues		3,354,437		1,620,995	1,432,721	1,271,473	1,577,518	3,332,561	2,848,991	6,686,998	4,281,712	10,421,352	5,765,889
Transaction expenses		455,834	228,307					254,645		710,479		792,796	86,799
Accounts payable and accrued liabilities		9,276,331	8,044,881	2,640,803	2,411,800		1,711,631	8,044,881		9,276,331	2,411,800	9,343,659	2,586,281
Goodwill	$ 61,591,904		61,591,904					61,591,904				4,916,694
Goodwill impairment charges		56,675,210								56,675,210		56,675,210
Compensation and related benefits		1,730,369	912,743					1,806,320		3,536,689		5,306,458	4,417,028
Common stock issuance obligation		76,276	447,930					447,930		76,276		69,621
Deferred tax liability		67,378	67,378					67,378		67,378		67,378
Income tax payable		9,819								9,819
Prepaids and other current assets		466,737	260,789					260,789		466,737		446,826	79,920
Loss on issuance of financial instruments		(595,000)								(2,213,234)		(2,513,234)
Loss on extinguishment of debt		645,979								645,979		645,979
Other income (expense)		4,381,240	(1,411,967)					(1,421,277)		2,959,963		2,805,929	(13,375)
Additional paid-in capital		65,427,362	63,675,694					63,675,694		65,427,362		67,683,754	6,027,153
Interest expense		115,385	341,835					351,145		466,530		211,459	191,323
Accrued interest payable												558,358	52,028
Stock options vested	5,728,784
DHAC
Restatement of Previously Issued Financial Statements
Net liabilities	19,359,122
Net liabilities acquired	(18,035,760)											$ 18,035,760
Goodwill	0
iDoc
Restatement of Previously Issued Financial Statements
Net liabilities	8,255,943
Goodwill	$ 61,591,904
Number of shares of common stock issued to seller	4,950,000											0
Common stock issuance obligation		76,276	447,930					447,930		76,276		$ 69,621
Decrease the stock-based compensation expense		371,654	172,005					172,005		543,659
Technical engineering fees
Restatement of Previously Issued Financial Statements
Total revenues		806,456		287,950	201,228	29,900	156,937	477,889	186,837	1,284,345	388,065	$ 1,980,186	657,968
Failure to identify and accrue for sales and use taxes
Restatement of Previously Issued Financial Statements
Sales and use taxes		940,130	880,711	821,291	701,913	641,953	581,993	880,711	641,953	940,130	701,913		761,873
Incorrect Cutoff of revenue transaction
Restatement of Previously Issued Financial Statements
Deferred revenue					106,250	87,500	62,500		87,500		106,250
Incorrect recognition of accrued expenses pertaining to cash and stock compensation \| iDoc
Restatement of Previously Issued Financial Statements
Goodwill impairment charges		167,040								167,040
Employee liabilities	$ 167,040
Incorrect recognition of grant date fair value
Restatement of Previously Issued Financial Statements
Stock options vested	5,728,784
Grant date fair value	1,601,190
Incorrect recognition and measurement of accounts receivable balances \| iDoc
Restatement of Previously Issued Financial Statements
Accounts receivable, net	1,590,596
Incorrect recognition of certain income tax-related balances as of the Business Combination date \| DHAC
Restatement of Previously Issued Financial Statements
Increase (decrease) in federal and state income taxes payable	(78,827)
Incorrect recognition of certain income tax-related balances as of the Business Combination date \| iDoc
Restatement of Previously Issued Financial Statements
Increase (decrease) in federal and state income taxes payable	26,183
As Reported
Restatement of Previously Issued Financial Statements
Accumulated deficit		(61,524,581)	(9,773,056)	(9,117,796)	(6,653,885)		(6,118,147)	(9,773,056)		(61,524,581)	(6,653,885)		(9,114,985)			$ (5,666,895)
Operating expense		59,479,147	2,408,268	1,071,263	1,247,428	1,427,063	1,658,091	3,479,531	3,085,154	62,958,678	4,332,582		5,466,443
Accounts receivable, net		2,613,327	2,513,855					2,513,855		2,613,327			628,480
Deferred revenue					970,122		827,143				970,122		802,524
General and administrative expenses		2,170,217	509,050	151,348	224,874	326,386	281,253	660,398	607,639	2,830,615	832,513		962,616
Total revenues		3,354,437		1,495,995	1,451,471	1,290,223	1,596,268	3,207,561	2,886,491	6,561,998	4,337,962		5,840,889
Transaction expenses		646,303	980,807					1,007,145		1,653,448
Accounts payable and accrued liabilities		8,270,393	6,752,985	1,819,512	1,709,887		1,129,638	6,752,985		8,270,393	1,709,887		1,824,408
Goodwill			59,900,694					59,900,694
Goodwill impairment charges		54,984,000								54,984,000
Compensation and related benefits		1,678,627	918,411					1,811,988		3,490,615
Income tax payable		63,855								63,855
ELOC Commitment Fee Note			500,000					500,000
Prepaids and other current assets		1,606,469	760,789					760,789		1,606,469
Loss on issuance of financial instruments										(1,618,234)
Loss on extinguishment of debt		740,979								740,979
Other income (expense)		4,764,543	(1,419,827)					(1,429,137)		3,335,406
Additional paid-in capital		66,282,056	64,582,130					64,582,130		66,282,056
Interest expense		232,082	349,695					359,005		591,087
As Reported \| Technical engineering fees
Restatement of Previously Issued Financial Statements
Total revenues		806,456		162,950	219,978	48,650	175,687	352,889	224,337	1,159,345	444,315
As Reported \| Incorrect recognition of grant date fair value
Restatement of Previously Issued Financial Statements
Stock options vested	5,034,046
Grant date fair value	1,394,222
Adjustment
Restatement of Previously Issued Financial Statements
Accumulated deficit		(2,971,190)	(800,154)	(821,291)	(789,413)		(644,493)	(800,154)		(2,971,190)	(789,413)		(886,873)
Operating expense		1,600,555	(698,749)	59,419	59,960	59,960	59,960	(639,330)	119,920	961,225	179,880		239,840
Accounts receivable, net		(1,590,596)	(1,590,596)					(1,590,596)		(1,590,596)			(25,000)
Deferred revenue					87,500		62,500				87,500		100,000
General and administrative expenses		48,072	59,419	59,419	59,960	59,960	59,960	118,838	119,920	166,910	179,880		239,840
Total revenues				125,000	(18,750)	(18,750)	(18,750)	125,000	(37,500)	125,000	(56,250)		(75,000)
Transaction expenses		(190,469)	(752,500)					(752,500)		(942,969)
Accounts payable and accrued liabilities		1,005,938	1,291,896	821,291	701,913		581,993	1,291,896		1,005,938	701,913		761,873
Goodwill			1,691,210					1,691,210
Goodwill impairment charges		1,691,210								1,691,210
Compensation and related benefits		51,742	(5,668)					(5,668)		46,074
Common stock issuance obligation		76,276	447,930					447,930		76,276
Deferred tax liability		67,378	67,378					67,378		67,378
Income tax payable		(54,036)								(54,036)
ELOC Commitment Fee Note			(500,000)					(500,000)
Prepaids and other current assets		(1,139,732)	(500,000)					(500,000)		(1,139,732)
Loss on issuance of financial instruments		(595,000)								(595,000)
Loss on extinguishment of debt		(95,000)								(95,000)
Other income (expense)		(383,303)	7,860					7,860		(375,443)
Additional paid-in capital		(854,694)	(906,436)					(906,436)		(854,694)
Interest expense		(116,697)	(7,860)					(7,860)		(124,557)
Adjustment \| Technical engineering fees
Restatement of Previously Issued Financial Statements
Total revenues				125,000	(18,750)	$ (18,750)	$ (18,750)	125,000	$ (37,500)	125,000	(56,250)
Adjustment \| Failure to identify and accrue for sales and use taxes
Restatement of Previously Issued Financial Statements
Sales and use taxes													761,873
Accumulated deficit				761,873									522,033
General and administrative expenses		59,419	59,419					118,838		178,257
Adjustment \| Incorrect Cutoff of revenue transaction
Restatement of Previously Issued Financial Statements
Accumulated deficit					$ 50,000						$ 50,000		$ 50,000
Adjustment \| Incorrect Cutoff of revenue transaction \| Technical engineering fees
Restatement of Previously Issued Financial Statements
Total revenues				$ 125,000				125,000		125,000
Adjustment \| Incorrect recognition of accrued expenses pertaining to transaction expenses \| DHAC
Restatement of Previously Issued Financial Statements
General and administrative expenses		11,347
Transaction expenses	654,316
Net liabilities	654,316	654,316	654,316					654,316		654,316
Payment of acquisition related costs			452,500							201,816
Accounts payable and accrued liabilities		0	201,816					201,816		0
Decrease in transaction expenses		(190,469)	(452,500)					(452,500)		(642,969)
Adjustment \| Incorrect recognition of accrued expenses pertaining to transaction expenses \| iDoc
Restatement of Previously Issued Financial Statements
Transaction expenses	300,000
Payment of acquisition related costs			300,000
Accounts payable and accrued liabilities			0					0
Decrease in transaction expenses			(300,000)					(300,000)		(300,000)
Net liabilities acquired	(300,000)
Goodwill	300,000	300,000	300,000					300,000		300,000
Adjustment \| Incorrect recognition of accrued expenses pertaining to cash and stock compensation \| iDoc
Restatement of Previously Issued Financial Statements
Net liabilities	167,040
Net liabilities acquired	(167,040)
Goodwill	$ 167,040	167,040	167,040					167,040		167,040
Number of shares of common stock issued to seller	51,192
Employee liabilities	$ 167,040
Compensation and related benefits								619,935
Adjustment \| Incorrect recognition of commitment fee
Restatement of Previously Issued Financial Statements
ELOC Commitment Fee Note			500,000					500,000
Prepaids and other current assets			500,000					500,000
Loss on issuance of financial instruments										595,000
Loss on extinguishment of debt										95,000
Adjustment \| Incorrect classification of acquisition of remaining non-controlling interest
Restatement of Previously Issued Financial Statements
Accumulated deficit		325,279	325,279					325,279		325,279
Additional paid-in capital		325,279	325,279					325,279		325,279
Adjustment \| Incorrect recognition of accrued interest
Restatement of Previously Issued Financial Statements
Accumulated deficit		124,557	7,860					7,860		124,557
Interest expense		116,697								124,557
Accrued interest payable		124,557	7,860					7,860		124,557
Adjustment \| Incorrect recognition of grant date fair value
Restatement of Previously Issued Financial Statements
Accumulated deficit		46,074	5,668					5,668		46,074
Compensation and related benefits		51,742	(5,668)					(5,668)		46,074
Additional paid-in capital		46,074	5,668					5,668		46,074
Adjustment \| Incorrect recognition and measurement of accounts receivable balances \| iDoc
Restatement of Previously Issued Financial Statements
Goodwill	1,590,596		1,590,596					1,590,596
Goodwill impairment charges		1,590,596								1,590,596
Adjustment \| Incorrect recognition of certain income tax-related balances as of the Business Combination date
Restatement of Previously Issued Financial Statements
Decrease in prepaid income taxes										639,732
Decrease in benefit from income tax		558,832	562,820					562,820		1,121,652
Deferred tax liability		67,378	67,378					67,378		67,378
Income tax payable		414,542	$ 495,442					$ 495,442		414,542
Adjustment \| Incorrect recognition of certain income tax-related balances as of the Business Combination date \| DHAC
Restatement of Previously Issued Financial Statements
Net liabilities	78,827
Goodwill impairment charges		$ 366,426								$ 366,426
Adjustment \| Incorrect recognition of certain income tax-related balances as of the Business Combination date \| iDoc
Restatement of Previously Issued Financial Statements
Goodwill	366,426
Deferred tax liability	$ 392,609