Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||||||
| Accounting loss before tax from continuing operations | $ (4,459,789) | $ (19,109,548) | ||||
| Accounting loss before income tax | (4,459,789) | (19,109,548) | ||||
| At federal statutory income tax rate of 21% | (936,555) | (4,013,005) | ||||
| State income tax benefit, net of federal benefit | (8,418) | (253,649) | ||||
| Permanent differences, net | 583,678 | 2,207,439 | ||||
| Valuation allowance charges affecting the provision for income taxes | 44,277,923 | |||||
| Other | (56,942) | 229,514 | ||||
| Total | $ (58,470) | $ 487,627 | $ (58,470) | $ 48,742 | $ 43,859,686 | $ (1,829,701) |
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- Definition Income tax reconciliation in accounting loss before income tax. No definition available.
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- Definition Income tax reconciliation in accounting loss before tax from continuing operations. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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