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Schedule of Reconciliation of Income Tax Expense (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Computed tax at the expected statutory rate, amount | $ (7,358,751) | $ (8,931,931)
Computed tax at the expected statutory rate, rate | 21.00% | 21.00%
State and local income taxes, net of federal, amount | $ (89,564) | $ (152,856)
State and local income taxes, net of federal, rate | 0.26% | 0.36%
Goodwill impairment, amount | $ 618,030 | $ 3,313,121
Goodwill impairment, rate | (1.76%) | (7.79%)
Other permanent items, amount | $ 1,818 | $ 41,757
Other permanent items, rate | 0.01% | (0.10%)
Other adjustments, amount | $ 175,593 | $ (1,762,090)
Other adjustments, rate | (0.50%) | 4.14%
Stock compensation, amount |  | $ (12,606)
Stock compensation, rate | 0.00% | 0.03%
Return to provision adjustment, amount | $ (39,243) | $ 196,163
Return to provision adjustment, rate | 0.11% | (0.46%)
Loss on equity financing | $ 4,413,006 |
Loss on equity financing, rate | (12.59%) | 0.00%
Foreign tax differential, amount | $ 401,625 | $ 684,343
Foreign tax differential, rate | (1.15%) | (1.61%)
Change in valuation allowance, amount | $ 1,877,486 | $ 6,624,099
Change in valuation allowance, rate | (5.36%) | (15.57%)
Income tax expense (benefit), amount |  |
Income tax expense (benefit), rate | 0.00% | 0.00%
Income tax expense (benefit), rate | 0.00% | 0.00%

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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