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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Taxes [Abstract] |
Schedule of Pre-Tax Book Income/(Loss) | Pre-Tax book income/(loss) has been recorded in the following jurisdictions:
|  | Tax Years Ended |
|  | December 31, 2025 |  |  | December 31, 2024 |
US |  | $ | (16,807,849 | ) |  | $ | (6,891,977 | )
Foreign |  |  | (782,543 | ) |  |  | (844,997 | )
From continuing operations |  |  | (17,590,392 | ) |  |  | (7,736,974 | )
From discontinued operations (US) |  |  | - |  |  |  | (18,339,635 | )
Total pre-tax income/(loss) |  | $ | (17,590,392 | ) |  | $ | (26,076,609 | )
Schedule of Components of Income Tax Expense | The Company recorded no federal, state, or foreign income tax expense for the period ended December 31, 2025. The Company recorded federal and state income tax expense for the period ended December 31, 2024 of ($29,699) and ($24,561), respectively.
|  | Tax Years Ended |
|  | December 31, 2025 |  |  | December 31, 2024 |
Current: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | (29,699 | )
State |  |  | - |  |  |  | (24,561 | )
Foreign |  |  | - |  |  |  | - |
|  |  | - |  |  |  | (54,260 | )
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | - |  |  |  | - |
|  |  | - |  |  |  | - |
Income tax expense (benefit) for continuing operations |  |  | - |  |  |  | (54,260 | )
Income tax expense (benefit) for discontinued operations |  |  | - |  |  |  | - |
Total |  | $ | - |  |  | $ | (54,260 | )
Schedule of Reconciliation Income Tax Rate | The following table presents the Company’s income tax rate reconciliation on continuing operations for the year ended December 31, 2025, prepared in accordance with the disclosure requirements of ASU 2023-09.
|  | Year Ended |
|  | December 31, 2025 |
|  | Amount |  |  | Percent |
U.S. Federal Statutory Tax Rate |  | $ | (3,695,382 | ) |  |  | 21.00 | %
Foreign Tax Effects |  |  | 163,363 |  |  |  | -0.93 | %
Changes in Valuation Allowances |  |  | 2,879,844 |  |  |  | -16.37 | %
Nontaxable or Nondeductible Items |  |  |  |  |  |  |  |
Equity offering costs |  |  | 605,895 |  |  |  | -3.44 | %
Other nontaxable or nondeductible items |  |  | 37,924 |  |  |  | -0.22 | %
Other Adjustments |  |  | 8,356 |  |  |  | -0.05 | %
Effective Tax Rate |  | $ | (0 | ) |  |  | 0.00 | %
The following table presents the reconciliation of the income tax provision (benefit) for prior periods using the legacy ASC 740 disclosure format for continuing operations.
|  | Year Ended |
|  | December 31, 2024 |
U.S. federal taxes at statutory rate |  |  | (1,440,858 | )
State tax |  |  | (24,561 | )
Regulation-A Costs |  |  | 12,985 |
Stock registration expenses |  |  | 257,066 |
Other permanent differences |  |  | 5,280 |
Other |  |  | (29,699 | )
Change in valuation allowance |  |  | 1,165,527 |
Total |  | $ | (54,260 | )
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
|  | Tax Years Ended |
|  | December 31, 2025 |  |  | December 31, 2024 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 8,572,166 |  |  | $ | 5,309,474 |
Section 174 capitalization |  |  | 343,947 |  |  |  | 430,891 |
Stock compensation |  |  | 185,925 |  |  |  | - |
Other deferred tax assets |  |  | 2,365 |  |  |  | - |
Gross deferred tax assets |  |  | 9,104,403 |  |  |  | 5,740,365 |
Valuation allowance |  |  | (8,132,421 | ) |  |  | (4,951,573 | )
Net deferred tax assets |  | $ | 971,982 |  |  | $ | 788,792 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Property and equipment |  |  | (1,218 | ) |  |  | (1,468 | )
Intangibles |  |  | (970,764 | ) |  |  | (787,324 | )
Gross deferred tax liabilities |  |  | (971,982 | ) |  |  | (788,792 | )
Net deferred tax liabilities |  |  | (971,982 | ) |  |  | (788,792 | )
Net deferred taxes |  | $ | - |  |  | $ | - |
Schedule of Cash Paid for Income Taxes (Net of Refunds) | Cash paid for incomes taxes (net of refunds) are as follows for the year ended December 31, 2025:
|  | Tax Year Ended |
|  | December 31, 2025 |
U.S. Federal |  | $ | - |
U.S. State |  |  | - |
Foreign |  |  |  |
India |  |  | 10,248 |
Nepal |  |  | 11,895 |
Total income taxes paid, net |  | $ | 22,143 |
Schedule of Net Operating Loss Carryforwards and the Related Valuation Allowance | The following table summarizes net operating loss carryforwards and the related valuation allowance as of December 31, 2025 and 2024.
|  |  |  | December 31, 2025 |  |  | December 31, 2024 |
A. |  | Valuation Allowance Increase |  |  | 2,929,421 |  |  |  | 2,428,348 |
B. |  | Federal NOL Carryforward |  |  | 36,192,280 |  |  |  | 22,085,100 |
C. |  | City of Dublin, OH NOL Carryforward, OH NOL Carryforward |  |  | 21,913,264 |  |  |  | 14,232,690 |
D. |  | State of Ohio NOL Carryforward |  |  | - |  |  |  | 18,753,731 |
E. |  | City of Columbus, OH NOL Carryforward, OH NOL Carryforward |  |  | 10,863,854 |  |  |  | - |
F. |  | Florida NOL Carryforward |  |  | 3,672,507 |  |  |  | - |

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