| Schedule of Debt [Table Text Block] |
| | March 31,
2026 | | | December 31,
2025 | |
Merchant Cash Advances | | $ | 1,380,679 | | | $ | 2,023,177 | |
Convertible Notes Payable | | | 1,800,000 | | | | 1,065,000 | |
Convertible Notes Payable, related parties | | | 1,250,000 | | | | 1,250,000 | |
Private Notes Payable, related party | | | 3,746,454 | | | | 200,000 | |
Total | | | 8,177,133 | | | | 4,538,177 | |
Less: unamortized financing cost | | | (797,750 | ) | | | (659,354 | ) |
Less: current portion including unamortized financing cost | | | (1,577,755 | ) | | | (1,617,337 | ) |
Long-term debt, net of current portion | | $ | 5,801,628 | | | $ | 2,261,486 | |
|
| Schedule of Maturities of Long-Term Debt [Table Text Block] |
| | Principal | |
Twelve months ended: | | | | |
March 31, 2027 | | $ | 1,980,679 | |
March 31, 2028 | | | 1,850,000 | |
March 31, 2029 | | | 900,000 | |
March 31, 2030 | | | 3,446,454 | |
Total | | $ | 8,177,133 | |
|