XML 75 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Components of Loss Before Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Loss before income taxes    
U.S. operations $ (11,627,122) $ (23,359,334)
Current income tax expense / (benefit)    
U.S. federal
U.S. state and local
Total current income tax expense / (benefit)
Deferred income tax expense / (benefit)    
U.S. federal
U.S. state and local
Total deferred income tax expense / (benefit)
Income Tax Benefit