Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred Tax Assets (Liabilities) Detail | ||
| Net operating loss deferred tax asset | $ 9,805,800 | $ 10,185,600 |
| Gain from disposal of assets and business units | (474,200) | (474,200) |
| Gain from change in fair value of derivative financial instruments | (201,500) | (199,300) |
| Gain from change in fair value of contingent acquisition consideration | (151,700) | (151,700) |
| Loss from change in fair value of debt | 224,600 | 73,000 |
| Right of use lease asset | (256,600) | (326,500) |
| Lease liability | 257,500 | 327,600 |
| Stock compensation | 455,000 | 416,100 |
| Deferred tax assets (liabilities) | 9,568,900 | 9,850,600 |
| Valuation allowance | (9,568,900) | (9,850,600) |
| Net deferred tax assets (liabilities) | ||
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- Definition The amount of right of use lease asset. No definition available.
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- Definition Amount before allocation of gain from change in fair value of contingent acquisition consideration. No definition available.
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- Definition Amount before allocation of gain from disposal of assets and business units. No definition available.
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- Definition Amount before allocation of loss from change in fair value of debt. No definition available.
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- References 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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