| Schedule of Maturities of Long-Term Debt [Table Text Block] |
| | June 30, | |
Economic Injury Disaster Loans-Future Maturities | | 2026 | |
2026 | | $ | 4,425 | |
2027 | | | 5,900 | |
2028 | | | 5,900 | |
2029 | | | 5,900 | |
2030 | | | 5,900 | |
2031 | | | 5,900 | |
Thereafter | | | 452,688 | |
Total | | $ | 486,613 | |
|
| Schedule of Debt [Table Text Block] |
| June 30, | | December 31, | |
Notes Payable | 2026 | | 2025 | |
Convertible Note 2025 |
$
| - | |
$
| 5,818,000 | |
Convertible Note 2026 | | 14,927,000 | | | — | |
Token Rights Agreement | | 5,331,380 | | | — | |
EIDL | | 486,613 | | | 641,227 | |
Acquisition Settlement Agreement | | 761,904 | | | 833,333 | |
Acquisition Agreement | | 133,333 | | | — | |
Total notes payable |
$
| 21,640,230 | |
$
| 7,292,560 | |
| | | | | | |
Current portion: | | | | | | |
Less: Current portion-EIDL | | (5,900 | ) | | (5,900 | ) |
Acquisition Settlement Agreements | | (142,857 | ) | | (142,857 | ) |
Acquisition Agreement | | (133,333 | ) | | — | |
Token Rights Agreement | | (5,331,380 | ) | | — | |
Notes payable, net of current |
$
| 16,026,760 | |
$
| 7,143,803 | |
|