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v3.25.1

Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Stock-based compensation | $ 1,598,257 | $ 3,501,507
Disallowed business interest deduction |  | 9,476
Research and development expense | 106,783 | 130,823
Accrued directors’ compensation | 104,977 | 165,490
Accrued settlement | 140,904 | 126,496
Partnership Investment | 2,167,965 | 2,422,744
Lease liability | 1,687 | 20,935
Capital loss limitation | 149,394 | 149,394
Net operating loss carryforward | 17,648,077 | 15,493,570
Total deferred tax assets, gross | 21,918,044 | 22,020,435
Valuation allowance | (21,784,638) | (21,871,551)
Total deferred tax assets, net | 133,406 | 148,884
Deferred tax liabilities |  |
Fixed assets and intangible assets book/tax basis difference | (133,406) | (129,636)
Right-of-use assets |  | (19,248)
Total deferred tax liabilities | (133,406) | (148,884)
Net deferred tax assets |  |

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