| Schedule of Debt [Table Text Block] |
| | June 30,
2026 | | | December 31,
2025 | |
Merchant Cash Advances | | $ | 2,337,036 | | | $ | 2,023,177 | |
Convertible Notes Payable | | | 3,000,000 | | | | 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 | | | 10,333,490 | | | | 4,538,177 | |
Less: unamortized financing cost | | | (1,329,704 | ) | | | (659,354 | ) |
Less: current portion including unamortized financing cost | | | (2,703,338 | ) | | | (1,617,337 | ) |
Long-term debt, net of current portion | | $ | 6,300,448 | | | $ | 2,261,486 | |
|
| Schedule of Maturities of Long-Term Debt [Table Text Block] |
Twelve months ended: | | | | |
June 30, 2027 | | $ | 3,537,036 | |
June 30, 2028 | | | 3,050,000 | |
June 30, 2029 | | | 300,000 | |
June 30, 2030 | | | 3,446,454 | |
Total | | $ | 10,333,490 | |
|