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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Income Tax Expense | For the years ended December 31, 2024 and 2023, a reconciliation of income tax expense at the federal statutory rate to income tax expense at the Company’s effective rate is as follows: Schedule of Reconciliation of Income Tax Expense
|  | 2024 |  |  | 2023 |
|  | Amount |  |  | Rate |  |  | Rate |  |  | Amount |
Computed tax at the expected statutory rate |  | $ | (7,358,751 | ) |  |  | 21.00 | % |  | $ | (8,931,931 | ) |  |  | 21.00 | %
State and local income taxes, net of federal |  |  | (89,564 | ) |  |  | 0.26 | % |  |  | (152,856 | ) |  |  | 0.36 | %
Goodwill impairment |  |  | 618,030 |  |  |  | (1.76 | )% |  |  | 3,313,121 |  |  |  | (7.79 | )%
Other permanent items |  |  | 1,818 |  |  |  | 0.01 | )% |  |  | 41,757 |  |  |  | (0.10 | )%
Other adjustments |  |  | 175,593 |  |  |  | (0.50 | )% |  |  | (1,762,090 | ) |  |  | 4.14 | %
Stock compensation |  |  | — |  |  |  | 0.0 | % |  |  | (12,606 | ) |  |  | 0.03 | %
Return to provision adjustment |  |  | (39,243 | ) |  |  | 0.11 | % |  |  | 196,163 |  |  |  | (0.46 | )%
Loss on equity financing |  |  | 4,413,006 |  |  |  | (12.59 | )% |  |  | — |  |  |  | 0.00 | %
Foreign tax differential |  |  | 401,625 |  |  |  | (1.15 | )% |  |  | 684,343 |  |  |  | (1.61 | )%
Change in valuation allowance |  |  | 1,877,486 |  |  |  | (5.36 | )% |  |  | 6,624,099 |  |  |  | (15.57 | )%
Income tax expense (benefit) |  | $ | — |  |  |  | 0.00 | % |  | $ | — |  |  |  | 0.00 | %
Schedule of Deferred Tax Assets (Liabilities) | As of December 31, 2024 and 2023, the temporary differences, tax credits and carryforwards that gave rise to the following deferred tax assets (liabilities): Schedule of Deferred Tax Assets (Liabilities)
Deferred Tax Assets: |  | 2024 |  |  | 2023 |
Other current liabilities |  | $ | — |  |  | $ | 17,806 |
Equity compensation |  |  | 1,144,145 |  |  |  | 1,109,854 |
Other accrued expenses |  |  | 15,602 |  |  |  | 16,406 |
Net operating loss carry forward |  |  | 18,745,081 |  |  |  | 16,889,316 |
Tax credits |  |  | 150,351 |  |  |  | 150,351 |
Right of use (ROU) - liability |  |  | 87,795 |  |  |  | 147,861 |
Property and equipment |  |  | 26,978 |  |  |  | — |
Total deferred tax assets |  | $ | 20,169,952 |  |  | $ | 18,331,594 |
Valuation allowance |  |  | (19,672,250 | ) |  |  | (17,794,764 | )
Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Property and equipment |  |  | — |  |  |  | (1,183 | )
Intangible assets |  |  | (423,135 | ) |  |  | (410,463 | )
Right of use (ROU) - asset |  |  | (74,567 | ) |  |  | (125,184 | )
Total deferred tax liabilities |  | $ | (497,702 | ) |  | $ | (536,830 | )
Net deferred tax |  | $ | — |  |  | $ | — |
Schedule of Provision for Income Taxes | The provision for income taxes consisted of the following for the years ended December 31, 2024 and 2023: Schedule of Provision for Income Taxes
|  | 2024 |  |  | 2023 |
Current |  |  |  |  |  |  |  |
U.S. Federal |  | $ | — |  |  | $ | — |
U.S. State |  |  | — |  |  |  | (5,750 | )
U.S. Foreign |  |  |  |  |  |  | — |
Total current provision |  |  | — |  |  |  | (5,750 | )
Deferred |  |  | — |  |  |  | — |
U.S. Federal |  |  | — |  |  |  | — |
U.S. State |  |  | — |  |  |  | — |
U.S. Foreign |  |  | — |  |  |  | — |
Total deferred benefit |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | — |  |  |  | — |
Total provision for income taxes |  | $ | — |  |  | $ | (5,750 | )
Schedule of Loss Before Provision for Incomes Taxes | The Company’s loss before provision for incomes taxes consisted of the following amounts: Schedule of Loss Before Provision for Incomes Taxes
|  | 2024 |  |  | 2023 |
|  | For the Years Ended December 31, |
|  | 2024 |  |  | 2023 |
United States |  | $ | (29,471,281 | ) |  | $ | (32,930,150 | )
International |  |  | (5,570,392 | ) |  |  | (9,491,587 | )
Total net loss before provision for income taxes |  | $ | (35,041,673 | ) |  | $ | (42,421,737 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: 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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