Schedule of components of deferred taxes (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Deferred tax assets | |||
| Charitable Contribution | $ 199,198 | $ 206,308 | |
| Fixed Assets | 153,716 | 341,926 | |
| Stock Compensation | 1,404,442 | 735,725 | |
| Section 163(j) Interest limitation | 2,150,199 | 2,495,754 | |
| Capital Gain | 650,608 | 650,608 | |
| Unrealized Gain | 1,187,301 | 821,893 | |
| Organization Costs | 56,061 | 52,103 | |
| Accrued Expenses | 3,020,654 | 2,929,799 | |
| Net operating Loss | 97,490,319 | 111,190,694 | |
| R&D Credit | 196,501 | 196,501 | |
| Lease Liability | 489,418 | 340,825 | |
| Section 174 Expenses | 24,222 | 35,396 | |
| Loss on dispotion of assets | 151,484 | ||
| Investment in Digital Assets | 4,783,868 | ||
| Intangibles | 2,112,103 | 890,406 | |
| Total deferred tax assets | 114,070,094 | 120,887,938 | |
| Deferred tax liabilities | |||
| Intangibles | 824,745 | 2,986,522 | |
| Bad Debt Reserve | 202,232 | ||
| Right of use assets | 323,205 | 188,003 | |
| Other Adjustment | 49,132 | ||
| Deferred tax liabilities | 1,350,182 | 3,223,657 | |
| Valuation Allowance | $ (4,100,000) | (113,530,616) | (117,664,281) |
| Net deferred tax assets (liabilities) | $ (810,704) |
| X | ||||||||||
- Definition Deferred tax assets capital gain carryforwards. No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax assets organization costs. No definition available.
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- Definition Deferred tax assets T loss on dispotion of assets. No definition available.
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- Definition Deferred tax liabilities bad debt reserve. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Net deferred tax assets liabilities. 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 allowance, of deferred tax asset attributable to deductible interest carryforward. 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 charitable contribution 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 intangible assets including goodwill. 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 difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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 investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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 allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. 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 differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 unrealized losses on foreign currency transactions. 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 from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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