v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (Parenthetical) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Change in fair value of contingent consideration $ 368,523 $ 0 $ 68,159 $ 0
Change in fair value of derivative liability (0) (0) (4,909,820) (37,900)
Change in fair value of convertible notes receivable 288,535 (11,400) 1,362,338 (11,400)
Loss on extinguishment of debt 0 (1,375,819) 0 (6,873,335)
Payments under convertible notes receivable     20,511,875 650,000
Related Party [Member]        
Change in fair value of contingent consideration 351,042 0 46,661 0
Change in fair value of derivative liability 0 0 4,909,820 0
Change in fair value of convertible notes receivable 174,100 0 393,100 0
Loss on extinguishment of debt $ 0 $ 0 0 (27,139)
Payments under convertible notes receivable     $ 0 $ 150,000