XML 169 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Schedule of Reconciliation of Total Segment Gross Profit (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Schedule of Reconciliation of Total Segment Gross Profit [Abstract]            
Segment Gross Profit (Loss) $ 928 $ 508,826 $ 928 $ (149,607)
Less:            
Selling, general and administrative expenses 615,371 738,486 615,371 2,261,336 738,486 5,368,278
Research and development expenses 28,861 69,066 28,861 179,272 69,066 1,062,916
Stock-based compensation 48,773 2,031,631   2,773,460   185,933
Add (Less):            
Interest income 19,071 4,049 19,071 87,358 4,049 185,481
Interest expense (222,967) (181,676) (222,967) (825,899) (181,676) (1,313,671)
Operating sublease income 12,000 8,000 12,000 48,478 8,000 65,900
Gain (loss) on foreign exchange changes (9,912) 60,730 (9,912) (25,135) 60,730 22,690
Loss on investment in equity securities (50,877)   (339,171)   (221,888)
Write off unclaimed accrued liabilities     (50,877) 255,592
Other income, net 1,500 19,485 1,500 134,443 19,485 3,384
Loss before provision for income tax $ (944,190) $ (2,927,667) $ (944,190) $ (5,369,576) $ (2,927,667) $ (8,024,838)