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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Accounts Payable and Accrued Expenses | Note 5. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consist of the following:
Schedule of accounts payable and accrued expenses |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 20,456,497 |  |  | $ | 27,793,637 |
Accrued interest (various notes and loans payable) |  |  | 986,233 |  |  |  | 970,551 |
Accrued tax penalties and interest |  |  | 5,837,477 |  |  |  | 837,477 |
Accounts payable and accrued expenses |  | $ | 27,280,207 |  |  | $ | 29,601,665 |
Schedule of accounts payable and accrued expenses related parties |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable - related parties |  | $ | 1,593,993 |  |  | $ | 715,526 |
Accrued interest (notes payable) - related parties |  |  | 73,009 |  |  |  | 116,458 |
Accounts payable and accrued expenses - related parties |  | $ | 1,667,002 |  |  | $ | 831,984 |
Accrued compensation |  | $ | 1,499,285 |  |  | $ | 1,249,099 |
As of September 30, 2025 and December 31, 2024, our accounts payable are primarily made up of trade payables. At September 30, 2025, the Company recorded a legal reserve of $5.0 million within accounts payable and accrued expenses for a loss contingency that management determined to be probable and reasonably estimable. No legal reserve was recorded as of December 31, 2024. Additionally, as of September 30, 2025, and December 31, 2024, accounts payable for consulting services rendered totaled $0 and $252,777, respectively, with a vendor in which our CEO is a beneficiary. As of September 30, 2025, accrued compensation to current employees includes $185,676 in accrued vacation pay due to our Chief Executive Officer, which may be payable in cash or stock if unused, and $187,106 due to our former Chief Financial Officer. Accrued compensation includes prorated year end accrued cash bonuses that are considered probable.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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