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v3.25.1

Income Taxes - Schedule of Deferred Tax Asset and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023 | Apr. 30, 2023
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Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 5,309,474 | $ 2,559,749 | $ 3,238,595
Charitable Contributions |  |  | 1,483
Section 174 Capitalization | 430,891 | 418,028 | 406,010
Property and equipment |  |  |
Gross deferred tax assets | 5,740,365 | 2,977,777 | 3,646,088
Valuation allowance | (4,951,573) | (2,523,225) | (1,592,835)
Net deferred tax assets | 788,792 | 454,552 | 2,053,252
Deferred tax liabilities |  |  |
Property and equipment | (1,468) | (6,285) | (946)
Intangibles | (787,324) | (448,267) | (2,052,306)
Gross deferred tax liabilities | (788,792) | (454,552) | (2,053,252)
Net deferred tax liabilities | (788,792) | (454,552) | 0
Net deferred taxes |  |  |

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