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Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Intangible Assets, Net [Abstract] |
Schedule of Gross Carrying Amount and Accumulated Amortization | The gross carrying amount and accumulated amortization of separately identifiable intangible assets are as follows:
|  | As of December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Fair Market Value Adjustment |  |  | Impairment |  |  | Net Carrying Amount |
Developed software |  | $ | 1,425,689 |  |  | $ | – |  |  | $ | – |  |  | $ | – |  |  | $ | 1,425,689 |
Patents |  |  | 611,072 |  |  |  | (41,856 | ) |  |  | – |  |  |  | (118,831 | ) |  |  | 450,385 |
Trademark |  |  | 45,000 |  |  |  | (26,000 | ) |  |  | – |  |  |  | – |  |  |  | 19,000 |
Total intangible assets |  | $ | 2,081,761 |  |  | $ | (67,856 | ) |  | $ | – |  |  | $ | (118,831 | ) |  | $ | 1,895,074 |
|  | As of December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Fair Market Value Adjustment |  |  | Impairment |  |  | Net Carrying Amount |
Developed software |  | $ | 542,692 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 542,692 |
Patents |  |  | 539,840 |  |  |  | (20,117 | ) |  |  | - |  |  |  | - |  |  |  | 519,723 |
Trademark |  |  | 45,000 |  |  |  | (23,000 | ) |  |  | - |  |  |  | - |  |  |  | 22,000 |
Rights to intellectual property |  |  | 100,000 |  |  |  | (20,000 | ) |  |  | (50,000 | ) |  |  | (30,000 | ) |  |  | - |
Total intangible assets |  | $ | 1,227,532 |  |  | $ | (63,117 | ) |  | $ | (50,000 | ) |  | $ | (30,000 | ) |  | $ | 1,084,415 |
Schedule of Estimated Amortization Expense for All Intangible Assets | Estimated amortization expense for all intangible assets subject to amortization in future years is expected to be:
Years ended December 31, |  | Amortization |
2025 |  | $ | 26,909 |
2026 |  |  | 26,909 |
2027 |  |  | 26,909 |
2028 |  |  | 26,909 |
2029 |  |  | 26,909 |
Thereafter |  |  | 1,760,529 |
Total |  | $ | 1,895,074 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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