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v3.25.2

Income Taxes - Significant portions of our deferred tax assets and liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Components of Deferred Tax Assets [Abstract] |  |
Net operating loss and other carryforwards | $ 13,624,502 | $ 33,754,069
Derivative liabilities | 644,969 |
Short-term debt to related party |  | 1,556,454
Share-based payment liability | 350,000 | 327,757
Convertible debt | 7,382,329 | 8,110,222
Deferred tax assets | 22,001,800 | 43,748,501
Deferred tax liabilities: |  |
Derivative asset | (646,895) |
Intangible assets | (485,477) |
Deferred tax liabilities | (1,132,372) |
Net Deferred tax asset | 20,869,428 |
Valuation allowance | (20,869,428) |
Net Deferred tax asset, net of valuation allowance | $ 0 | $ 0

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