v3.26.1
Income Taxes - Schedule of Deferred Taxes (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Stock-based compensation $ 1,410,079 $ 1,598,257
Disallowed business interest deduction
Research and development expense 81,638 106,783
Accrued directors’ compensation 102,166 104,977
Accrued settlement 301,047 140,904
Partnership investment 2,167,965
Lease liability 1,687 1,687
Capital loss limitation 1,846,243 149,394
Net operating loss carryforward 22,942,772 17,648,077
Total deferred tax assets, gross 26,685,632 21,918,044
Valuation allowance (26,506,126) (21,784,638)
Total deferred tax assets, net 179,506 133,406
Deferred tax liabilities    
Fixed assets and intangible assets book/tax basis difference (179,506) (133,406)
Right-of-use assets
Total deferred tax liabilities (179,506) (133,406)
Net deferred tax assets