Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 36,533,676 | $ 20,536,474 |
| Compensation accruals | 9,058,023 | 4,771,220 |
| Lease liabilities | 3,022,320 | 2,456,883 |
| Other | 1,921,076 | 987,996 |
| Total deferred tax assets | 50,535,095 | 28,752,573 |
| Less: valuation allowance | (34,628,089) | (21,043,136) |
| Deferred tax assets, net of valuation allowance | 15,907,006 | 7,709,437 |
| Deferred tax liabilities | ||
| Right of use assets | (2,704,189) | (2,154,329) |
| Intangibles | (5,233,634) | (5,712,800) |
| Property and equipment | (886,939) | (968,015) |
| Total deferred tax liabilities | (8,824,762) | (8,835,144) |
| Net deferred tax asset | $ 7,082,244 | $ (1,125,707) |
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- Definition The amount of lease liabilities. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset. No definition available.
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- Definition The amount of right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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