v3.26.1
Schedule of Assets and Liabilities Held for Disposal (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]    
Cash   $ 121,876
Prepaid expenses and other current assets   1,437
Intangible assets, net   14,828,000
Goodwill   17,656,707
Total assets held for sale   32,608,020
Accounts payable and accrued liabilities   4,009,743
Notes payable, net   284,778
Total liabilities held for sale   4,294,521
Revenue
Cost of revenue
Selling, general and administrative expenses 1,408,305 1,013,003
Research and development expenses 393,470 484,780
Impairment loss 14,645,069
Depreciation and amortization
Interest expense 5,718 21,217
Loss on discontinued operations $ 16,452,562 $ 1,519,000