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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Shares [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 140 | $ 383,585 | $ 217,550,583 | $ (215,335,665) | $ (163,701) | $ 2,434,942 | $ 1,754,107 | $ 4,189,049
Balance, shares at Dec. 31, 2023 | 1,400,000 | 38,358,641 |  |  |  |  |  |
Stock compensation expense |  | $ 9,434 | 2,534,996 |  |  | 2,544,430 |  | 2,544,430
Stock compensation expense, shares |  | 943,375 |  |  |  |  |  |
Stock issued for noncontingent consideration payment |  | $ 958 | 641,042 |  |  | 642,000 |  | 642,000
Stock issued for noncontingent consideration payment, shares |  | 95,821 |  |  |  |  |  |
Exercise of stock options |  | $ 13 | 7,800 |  |  | 7,813 |  | 7,813
Exercise of stock options, shares |  | 1,250 |  |  |  |  |  |
Cashless exercise of warrants |  | $ 12,685 | (12,685) |  |  |  |  |
Cashless exercise of warrants, shares |  | 1,268,476 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 641 | (641) |  |  |  |  |
Cashless exercise of stock options, shares |  | 64,113 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,563) |  | (776,563) |  | (776,563)
Distribution to non-controlling interest |  |  |  |  |  |  | (302,817) | (302,817)
Net (loss) income |  |  |  | (4,135,750) |  | (4,135,750) | 224,788 | (3,910,962)
Balance at Mar. 31, 2024 | $ 140 | $ 407,316 | 220,721,095 | (220,247,978) | (163,701) | 716,872 | 1,676,078 | 2,392,950
Balance, shares at Mar. 31, 2024 | 1,400,000 | 40,731,676 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 140 | $ 383,585 | 217,550,583 | (215,335,665) | (163,701) | 2,434,942 | 1,754,107 | 4,189,049
Balance, shares at Dec. 31, 2023 | 1,400,000 | 38,358,641 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  |  | (603,000)
Net (loss) income |  |  |  |  |  |  |  | (16,233,314)
Balance at Sep. 30, 2024 | $ 140 | $ 419,096 | 227,394,726 | (234,135,704) | (163,701) | (6,485,443) | 1,388,096 | (5,097,347)
Balance, shares at Sep. 30, 2024 | 1,400,000 | 41,909,572 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 140 | $ 383,585 | 217,550,583 | (215,335,665) | (163,701) | 2,434,942 | 1,754,107 | 4,189,049
Balance, shares at Dec. 31, 2023 | 1,400,000 | 38,358,641 |  |  |  |  |  |
Net (loss) income |  |  |  |  |  |  |  | (20,860,141)
Balance at Dec. 31, 2024 | $ 140 | $ 422,939 | 230,508,339 | (239,850,931) | (163,701) | (9,083,214) | 1,529,094 | (7,554,120)
Balance, shares at Dec. 31, 2024 | 1,400,000 | 42,293,907 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 140 | $ 407,316 | 220,721,095 | (220,247,978) | (163,701) | 716,872 | 1,676,078 | 2,392,950
Balance, shares at Mar. 31, 2024 | 1,400,000 | 40,731,676 |  |  |  |  |  |
Stock compensation expense |  | $ 1,423 | 4,189,753 |  |  | 4,191,176 |  | 4,191,176
Stock compensation expense, shares |  | 142,250 |  |  |  |  |  |
Exercise of stock options |  | $ 750 | 99,250 |  |  | 100,000 |  | 100,000
Exercise of stock options, shares |  | 75,000 |  |  |  |  |  |
Cashless exercise of warrants |  | $ 3,620 | (3,620) |  |  |  |  |
Cashless exercise of warrants, shares |  | 361,982 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 4,487 | (4,487) |  |  |  |  |
Cashless exercise of stock options, shares |  | 448,664 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,562) |  | (776,562) |  | (776,562)
Distribution to non-controlling interest |  |  |  |  |  |  | (264,231) | (264,231)
Net (loss) income |  |  |  | (7,676,679) |  | (7,676,679) | 141,721 | (7,534,958)
Balance at Jun. 30, 2024 | $ 140 | $ 417,596 | 225,001,991 | (228,701,219) | (163,701) | (3,445,193) | 1,553,568 | (1,891,625)
Balance, shares at Jun. 30, 2024 | 1,400,000 | 41,759,572 |  |  |  |  |  |
Stock compensation expense |  | $ 1,500 | 2,392,735 |  |  | 2,394,235 |  | 2,394,235
Stock compensation expense, shares |  | 150,000 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,563) |  | (776,563) |  | (776,563)
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net (loss) income |  |  |  | (4,657,922) |  | (4,657,922) | (129,472) | (4,787,394)
Balance at Sep. 30, 2024 | $ 140 | $ 419,096 | 227,394,726 | (234,135,704) | (163,701) | (6,485,443) | 1,388,096 | (5,097,347)
Balance, shares at Sep. 30, 2024 | 1,400,000 | 41,909,572 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 140 | $ 422,939 | 230,508,339 | (239,850,931) | (163,701) | (9,083,214) | 1,529,094 | (7,554,120)
Balance, shares at Dec. 31, 2024 | 1,400,000 | 42,293,907 |  |  |  |  |  |
Stock compensation expense |  | $ 12,827 | 2,535,701 |  |  | 2,548,528 |  | 2,548,528
Stock compensation expense, shares |  | 1,282,654 |  |  |  |  |  |
Cashless exercise of warrants, shares |  | 56,139 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 561 | (561) |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,563) |  | (776,563) |  | (776,563)
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net (loss) income |  |  |  | (183,778) |  | (183,778) | 531,845 | 348,067
Balance at Mar. 31, 2025 | $ 140 | $ 436,327 | 233,043,479 | (240,811,272) | (163,701) | (7,495,027) | 2,024,939 | (5,470,088)
Balance, shares at Mar. 31, 2025 | 1,400,000 | 43,632,700 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 140 | $ 422,939 | 230,508,339 | (239,850,931) | (163,701) | (9,083,214) | 1,529,094 | (7,554,120)
Balance, shares at Dec. 31, 2024 | 1,400,000 | 42,293,907 |  |  |  |  |  |
Net (loss) income |  |  |  |  |  |  |  | (766,522)
Balance at Jun. 30, 2025 | $ 140 | $ 451,412 | 236,426,008 | (243,207,498) | (163,701) | (6,493,639) | 2,253,895 | (4,239,744)
Balance, shares at Jun. 30, 2025 | 1,400,000 | 45,141,226 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 140 | $ 422,939 | 230,508,339 | (239,850,931) | (163,701) | (9,083,214) | 1,529,094 | (7,554,120)
Balance, shares at Dec. 31, 2024 | 1,400,000 | 42,293,907 |  |  |  |  |  |
Exercise of stock options, shares |  | 1,250 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  |  | (762,000)
Net (loss) income |  |  |  |  |  |  |  | (4,323,177)
Balance at Sep. 30, 2025 | $ 140 | $ 466,864 | 248,801,209 | (247,790,178) | (163,701) | 1,314,334 | 2,053,818 | 3,368,152
Balance, shares at Sep. 30, 2025 | 1,400,000 | 46,686,350 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 140 | $ 436,327 | 233,043,479 | (240,811,272) | (163,701) | (7,495,027) | 2,024,939 | (5,470,088)
Balance, shares at Mar. 31, 2025 | 1,400,000 | 43,632,700 |  |  |  |  |  |
Stock compensation expense |  | $ 3,463 | 2,091,151 |  |  | 2,094,614 |  | 2,094,614
Stock compensation expense, shares |  | 346,250 |  |  |  |  |  |
Cashless exercise of warrants |  | $ 3,901 | (3,901) |  |  |  |  |
Cashless exercise of warrants, shares |  | 390,115 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 501 | (501) |  |  |  |  |
Cashless exercise of stock options, shares |  | 50,119 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,562) |  | (776,562) |  | (776,562)
Distribution to non-controlling interest |  |  |  |  |  |  | (276,119) | (276,119)
Net (loss) income |  |  |  | (1,619,664) |  | (1,619,664) | 505,075 | (1,114,589)
Stock issued for debt conversion |  | $ 6,720 | 993,280 |  |  | 1,000,000 |  | 1,000,000
Stock issued for debt conversion, shares |  | 672,042 |  |  |  |  |  |
Stock issued for asset acquisition |  | $ 500 | 302,500 |  |  | 303,000 |  | 303,000
Stock issued for asset acquisition, shares |  | 50,000 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 140 | $ 451,412 | 236,426,008 | (243,207,498) | (163,701) | (6,493,639) | 2,253,895 | (4,239,744)
Balance, shares at Jun. 30, 2025 | 1,400,000 | 45,141,226 |  |  |  |  |  |
Stock compensation expense |  | $ 6,556 | 3,191,480 |  |  | 3,198,036 |  | 3,198,036
Stock compensation expense, shares |  | 655,611 |  |  |  |  |  |
Exercise of stock options |  | $ 13 | 5,937 |  |  | 5,950 |  | 5,950
Exercise of stock options, shares |  | 1,250 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 253 | (253) |  |  |  |  |
Cashless exercise of stock options, shares |  | 25,273 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,563) |  | (776,563) |  | (776,563)
Distribution to non-controlling interest |  |  |  |  |  |  | (449,539) | (449,539)
Net (loss) income |  |  |  | (3,806,117) |  | (3,806,117) | 249,462 | (3,556,655)
Exercise of warrants |  | $ 1,000 | 463,950 |  |  | 464,950 |  | 464,950
Exercise of warrants, shares |  | 100,000 |  |  |  |  |  |
Sale of common stock under ATM, net |  | $ 7,630 | 8,714,087 |  |  | 8,721,717 |  | 8,721,717
Sale of common stock under ATM, net, shares |  | 762,990 |  |  |  |  |  |
Balance at Sep. 30, 2025 | $ 140 | $ 466,864 | $ 248,801,209 | $ (247,790,178) | $ (163,701) | $ 1,314,334 | $ 2,053,818 | $ 3,368,152
Balance, shares at Sep. 30, 2025 | 1,400,000 | 46,686,350 |  |  |  |  |  |

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