Schedule of Loss Before Provision From Income Taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Intangible Asset, Goodwill and Other [Abstract] | ||
| Expected income tax recovery (Domestic) | $ (3,038,117) | $ (5,026,158) |
| Expected income tax recovery (Foreign) | (11,888) | (11,888) |
| State taxes (net of federal tax benefits) | (64,943) | (92,997) |
| Change in valuation allowance (Domestic) | 1,677,094 | 1,088,687 |
| Change in valuation allowance (Foreign) | 11,888 | 11,888 |
| Interest and penalties | 1,456,000 | 829,000 |
| Impairment of goodwill | 271,274 | 329,172 |
| Share-based compensation | 511,686 | 579,384 |
| Change in fair value | (1,869,787) | 1,254,877 |
| Permanent non-deductible IRS Section 280E | 3,115,476 | 4,053,976 |
| Other | 576,317 | 419,697 |
| Current income tax expense | $ 2,635,000 | $ 3,435,638 |
| X | ||||||||||
- Definition Change in fair value. No definition available.
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- Definition Change in valuation allowance domestic. No definition available.
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- Definition Change in valuation allowance foreign. No definition available.
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- Definition Current income tax expense other. No definition available.
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- Definition Impairment of goodwill. No definition available.
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- Definition Permanent nondeductible. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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