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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Pre-tax Income (Loss) by Jurisdiction | The Company’s pre-tax income (loss) by jurisdiction was as follows for the years ending December 31, 2024 and December 31, 2023: Schedule of Pre-tax Income (Loss) by Jurisdiction
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, 2023 |
|  | 2024 |  |  | 2023 |
Domestic |  | $ | (25,047,740 | ) |  | $ | (25,567,244 | )
Foreign |  |  | (3,513,957 | ) |  |  | 3,545 |
Total |  |  | (28,561,697 | ) |  |  | (25,563,699 | )
Schedule of Income Tax for Continuing Operations | The provision for income taxes for continuing operations for the year ended December 31, 2024 and 2023 consist of the following Schedule of Income Tax for Continuing Operations
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, 2024 |
|  | 2024 |  |  | 2023 |
Current Income Taxes |  |  |  |  |  |  |  |
Federal |  | $ | 0 |  |  | $ | 0 |
State |  |  | 26,315 |  |  |  | 60,000 |
Foreign |  |  | 0 |  |  |  | 0 |
Total current income taxes |  |  | 26,315 |  |  |  | 60,000 |
Deferred Income Taxes |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | - |  |  |  | - |
Total deferred income taxes |  |  | - |  |  |  | - |
Total Income Tax Expense (benefit) |  | $ | 26,315 |  |  | $ | 60,000 |
Schedule of Increase in the Valuation Allowance | Schedule of Increase in the Valuation Allowance
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, 2024 |
|  | 2024 |  |  | 2023 |
Tax Expense at statutory federal rate of 21% |  | $ | (5,510,503 | ) |  | $ | (5,369,121 | )
State income taxes, net of federal income tax benefit |  |  | 26,315 |  |  |  | 60,000 |
Foreign Rate Differential |  |  | 319 |  |  |  | 319 |
Permanent Differences |  |  | 1,203,361 |  |  |  | 1,203,361 |
Other - Misc. |  |  |  |  |  |  |  |
Change in Valuation Allowance |  |  | 4,306,823 |  |  |  | 4,165,441 |
Income tax expense (benefit) |  |  | 26,315 |  |  |  | 60,000 |
Schedule of Deferred Tax Assets and Liabilities | Schedule of Deferred Tax Assets and Liabilities
|  | 2024 |  |  | 2023 |
Long-term deferred tax assets: |  |  |  |  |  |  |  |
Federal Net Operating Loss Carryforwards |  | $ | 36,378,116 |  |  | $ | 36,378,116 |
Intangible Assets |  |  | 1,492,426 |  |  |  | 1,492,426 |
Accrued Compensation & Benefits |  |  | 863,049 |  |  |  | 863,049 |
Foreign Net Operating Loss Carryforwards |  |  | 773,134 |  |  |  | 773,134 |
Stock Compensation |  |  | - |  |  |  | - |
State Net Operating Loss Carryforwards |  |  | - |  |  |  | - |
Other |  |  | 19,540 |  |  |  | 19,540 |
Total deferred tax assets before valuation allowance |  |  | 39,526,265 |  |  |  | 39,526,265 |
|  |  | - |  |  |  | - |
Deferred tax liabilities: |  |  | - |  |  |  | - |
Fixed Assets |  |  | 316 |  |  |  | 316 |
Intangible Assets |  |  | - |  |  |  | - |
Total deferred tax liabilities |  |  | 316 |  |  |  | 316 |
Valuation Allowance |  |  | (39,525,950 | ) |  |  | (39,525,950 | )
Net deferred tax assets and liabilities |  | $ | - |  |  | $ | - |

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