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v3.25.3

Goodwill and Intangible Assets (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 26, 2025 | Sep. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2025 | Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Goodwill |  | $ 4,696,883 | $ 4,696,883 |  | $ 4,696,883 |  |  | $ 4,696,883
Asset acquisition of intellectual property and customer relationships |  | 2,200,000 |  |  | 8,200,000 |  |  |
Cash |  |  |  |  | $ 3,500,000 |  |  |
Shares acquisitions |  |  |  |  | 914,635 |  |  |
Shares acquisitions, value |  |  |  |  | $ 1,700,000 |  |  |
Contingent liability |  | 3,000,000 | 3,000,000 |  | 3,000,000 |  | $ 3,000,000 |
Cash to be paid to acquire assets | $ 500,000 |  |  |  | 700,000 |  |  |
Lab equipment |  |  |  |  | 432,000 |  |  |
Certification fees |  | $ 108,000 | 108,000 |  | 108,000 |  |  |
Amortization expense |  |  | $ 282,582 | $ 37,578 | 461,448 | $ 112,508 |  |
Licensing Agreement [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Licensing agreement fees |  |  |  |  | 1,250,000 |  |  |
Legal fees paid |  |  |  |  | 540,000 |  |  |
Licensing Agreement [Member] | License [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Payment for license fee |  |  |  |  | $ 1,790,000 |  |  |

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