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v3.25.2

Supplemental Financial Statement Information (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Short-Term Debt [Line Items] |  |  |  |
Loss on revaluation of equity investment | $ 3,800,000 | $ 900,000 | $ 7,400,000 | $ 900,000
Realized loss marketable securities investments | 32,145 |  |  | 27,691
Equity securities realized loss | 37,197 |  | 37,197 |
Equity offset by the Gain | 5,053 |  | 9,507 |
Loss on settlement |  | 0 | 900,000 | 0
Lease modification |  |  | 4,253 |
Net loss on interest expense recognized | 6,163,000 | 5,873,000 | 12,689,000 | 12,918,000
Other income |  |  | 11,991 |
Late fees |  |  | 50,197 |
Other Income Reversal [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Net loss on interest expense recognized | 100,000 |  |  |
YFE Acquisition [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Gain (loss) on equity investment | 1,700,000 | 200,000 | 2,400,000 | 600,000
Production Facilities And Bank Indebtedness [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest expense | $ 200,000 | $ 200,000 | $ 300,000 | $ 400,000

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