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v3.25.2

Deferred Liabilities, Current Portion (Details ) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Gross carrying amount, deferred liabilities | $ 1,534,433 | $ 1,534,433
Additions/ (payments), deferred liabilities | 1,381,786 |
Net carrying value, deferred liabilities | 2,916,219 | $ 1,534,433
GTG Financial [Member] |  |
Gross carrying amount, deferred liabilities | 0 |
Additions/ (payments), deferred liabilities | 1,344,750 |
Net carrying value, deferred liabilities | 1,344,750 |
Ai Chat [Member] |  |
Gross carrying amount, deferred liabilities | 0 |
Additions/ (payments), deferred liabilities | 37,036 |
Net carrying value, deferred liabilities | $ 37,036 |

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