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Income Taxes (Tables)

12 Months Ended

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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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
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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.

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-Section 50
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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
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-Name Accounting Standards Codification
-Section 55
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
-Section S99
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