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Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($) | Total | Common Stock | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ (85,906,534) | $ 2,042 | $ 263,616,186 | $ (296,096,957) | $ (53,427,805)
Beginning Balance, Shares at Dec. 31, 2023 |  | 20,420,896 |  |  |
Share-based compensation | 1,564,533 | $ 1 | 1,564,532 |  |
Share-based compensation, Shares |  | 7,277 |  |  |
Cancellation of stock awards for payment of withholding tax requirements | (16,398) |  | (16,398) |  |
Director compensation paid in share-based instruments/Stock | 246,150 |  | 246,150 |  |
Director compensation paid in share-based instruments/stock, Shares |  | 2,953 |  |  |
Changes in ownership interest in a subsidiary | 0 |  |  |  |
Fair value of warrants classified as liabilities | (7,754,438) |  | (7,754,438) |  |
Common stock issued for convertible debt conversion | 327,388 | $ 6 | 327,382 |  |
Common stock issued for convertible debt conversion, Shares |  | 55,000 |  |  |
Common stock issued and exchanged with related party | 429,569 | $ 10 | 429,559 |  |
Common stock issued and exchanged with related party, Shares |  | 104,518 |  |  |
Net income (loss) | (2,807,759) |  |  | 1,970,921 | (4,778,680)
Ending Balance at Jun. 30, 2024 | (93,917,489) | $ 2,059 | 258,412,973 | (294,126,036) | (58,206,485)
Ending Balance, Shares at Jun. 30, 2024 |  | 20,590,644 |  |  |
Beginning Balance at Mar. 31, 2024 | (91,058,753) | $ 2,043 | 257,542,998 | (292,598,933) | (56,004,861)
Beginning Balance, Shares at Mar. 31, 2024 |  | 20,428,173 |  |  |
Share-based compensation | 101,785 |  | 101,785 |  |
Director compensation paid in share-based instruments/Stock | 11,250 |  | 11,250 |  |
Director compensation paid in share-based instruments/stock, Shares |  | 2,953 |  |  |
Common stock issued for convertible debt conversion | 327,388 | $ 6 | 327,382 |  |
Common stock issued for convertible debt conversion, Shares |  | 55,000 |  |  |
Common stock issued and exchanged with related party | 429,568 | $ 10 | 429,558 |  |
Common stock issued and exchanged with related party, Shares |  | 104,518 |  |  |
Net income (loss) | (3,728,727) |  |  | (1,527,103) | (2,201,624)
Ending Balance at Jun. 30, 2024 | (93,917,489) | $ 2,059 | 258,412,973 | (294,126,036) | (58,206,485)
Ending Balance, Shares at Jun. 30, 2024 |  | 20,590,644 |  |  |
Beginning Balance at Dec. 31, 2024 | (79,083,171) | $ 2,883 | 264,191,579 | (280,439,023) | (62,838,610)
Beginning Balance, Shares at Dec. 31, 2024 |  | 28,825,333 |  |  |
Share-based compensation | 91,484 |  | 91,484 |  |
Consultant compensation paid in stock | 147,780 | $ 26 | 147,754 |  |
Consultant compensation paid in stock, Shares |  | 261,500 |  |  |
Director compensation paid in share-based instruments/Stock | 17,284 | $ 4 | 17,280 |  |
Director compensation paid in share-based instruments/stock, Shares |  | 36,404 |  |  |
Equity Exchange in connection with Mexican Corporate Transactions | 2,229,557 |  | 2,229,557 |  |
Changes in ownership interest in a subsidiary | 30,327,887 |  | (30,327,887) |  | 30,327,887
Common stock issued for warrants exercised | 1,121,685 | $ 46 | 1,121,639 |  |
Common stock issued for warrants exercised, Shares |  | 460,000 |  |  |
Common stock issued in connection with Securities Purchase Agreement, net of equity issuance costs | 2,764,618 | $ 290 | 2,764,328 |  |
Common stock issued in connection with Securities Purchase Agreement, net of equity issuance costs, Shares |  | 2,901,595 |  |  |
Net income (loss) | (17,555,151) |  |  | (12,606,393) | (4,948,758)
Ending Balance at Jun. 30, 2025 | (90,265,914) | $ 3,249 | 240,235,734 | (293,045,416) | (37,459,481)
Ending Balance, Shares at Jun. 30, 2025 |  | 32,484,832 |  |  |
Beginning Balance at Mar. 31, 2025 | (79,443,557) | $ 2,917 | 264,246,813 | (278,197,453) | (65,495,834)
Beginning Balance, Shares at Mar. 31, 2025 |  | 29,161,833 |  |  |
Share-based compensation | 45,742 |  | 45,742 |  |
Consultant compensation paid in stock | 51,639 | $ 22 | 51,617 |  |
Consultant compensation paid in stock, Shares |  | 225,000 |  |  |
Director compensation paid in share-based instruments/Stock | 14,584 | $ 4 | 14,580 |  |
Director compensation paid in share-based instruments/stock, Shares |  | 36,404 |  |  |
Equity Exchange in connection with Mexican Corporate Transactions | 2,229,557 |  | 2,229,557 |  |
Changes in ownership interest in a subsidiary |  |  | (30,327,887) |  | 30,327,887
Common stock issued for warrants exercised | 1,121,685 | $ 46 | 1,121,639 |  |
Common stock issued for warrants exercised, Shares |  | 460,000 |  |  |
Common stock issued in connection with Securities Purchase Agreement, net of equity issuance costs | 2,853,933 | $ 260 | 2,853,673 |  |
Common stock issued in connection with Securities Purchase Agreement, net of equity issuance costs, Shares |  | 2,601,595 |  |  |
Net income (loss) | (17,139,497) |  |  | (14,847,963) | (2,291,534)
Ending Balance at Jun. 30, 2025 | $ (90,265,914) | $ 3,249 | $ 240,235,734 | $ (293,045,416) | $ (37,459,481)
Ending Balance, Shares at Jun. 30, 2025 |  | 32,484,832 |  |  |

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