v3.26.1
Tax Provision (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of effective income tax rate reconciliation          
   2025  2024
       
Federal Statutory Tax Rate   21.00%   21.00%
Permanent Differences   (6.93%)   (1.57%)
Change in Valuation Allowance   (14.07%)   (19.43%)
Net deferred tax asset        

Schedule of deferred tax assets or liabilities
          
   2025  2024
Deferred Tax Assets:          
Net Operating Losses  $32,585,266   $31,444,821 
Accrued Interest/Interest Expense Limitation   5,311,062    2,251,164 
Total deferred tax assets   37,896,328    33,695,985 
           
Deferred Tax Liabilities:          
Depreciation   (235,827)   (145,467)
Total deferred tax liabilities   (235,827)   (145,467)
           
Less: Valuation allowance   (37,660,500)   (33,550,518)
Total Net Deferred Tax Assets  $   $