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v3.25.3

Basis of Presentation (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Product Information [Line Items] |  |  |  |
Revenue from related parties | $ 3,917,597 | $ 11,140,652 | $ 13,795,063 | $ 17,119,485
Convertible Notes Payable [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount |  |  | 97,166,963 | 773,269
Stock options and vesting or unissued stock awards granted to employees [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount |  |  | 2,350,481 | 2,003,252
Stock options and vesting or unissued stock awards granted to board members and consultants [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount |  |  | 1,707,939 | 572,948
Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Accounts receivable | $ 5,591,156 |  | $ 5,591,156 |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Individual [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk, percentage |  |  | 42.00% |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk, percentage |  |  |  | 99.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Customers [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk, percentage |  |  |  | 99.00%

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