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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Federal and state net operating loss carryovers | $ 8,835,743 | $ 9,391,254
Stock compensation | 3,587,594 | 2,578,060
Stock-based debt discounts | 669,499 | 440,963
Goodwill and intangibles | 1,012,214 | 1,106,693
Reorganization costs | 28,135 | 28,135
Allowances | 237,044 | 132
Total deferred tax assets | 14,370,229 | 13,545,237
Deferred tax liabilities: |  |
Property and equipment | (672,148) | (561,128)
Total deferred liabilities | (672,148) | (561,128)
Net deferred tax assets (liabilities) | 13,698,081 | 12,984,109
Less: valuation allowance | (13,698,081) | (12,984,109)
Deferred tax assets (liabilities) | $ 0 | $ 0

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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