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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 24,089 | $ 46,125,206 | $ (39,001,965) | $ 7,147,330
Balance, shares at Dec. 31, 2023 | 280,117 |  |  |
Common share-based compensation | $ 99 | 18,466 |  | 18,565
Common share based compensation, shares | 1,149 |  |  |
Net loss |  |  | (5,346,663) | (5,346,663)
Common shares issued for ATM share sales | $ 949 | 123,699 |  | 124,648
Common shares issued for ATM share sales, shares | 11,036 |  |  |
Common share payments for earn-outs |  | 17,628 |  | 17,628
Common share payments for earn-outs, shares |  |  |  |
Common shares issued for abeyance share conversions | $ 3,659 | (3,659) |  |
Common shares issued for abeyance share conversions, shares | 42,545 |  |  |
Balance at Mar. 31, 2024 | $ 28,796 | 46,281,340 | (44,348,628) | 1,961,508
Balance, shares at Mar. 31, 2024 | 334,847 |  |  |
Balance at Dec. 31, 2023 | $ 24,089 | 46,125,206 | (39,001,965) | 7,147,330
Balance, shares at Dec. 31, 2023 | 280,117 |  |  |
Net loss |  |  |  | (7,673,373)
Balance at Sep. 30, 2024 | $ 124,893 | 49,371,043 | (46,675,336) | 2,820,600
Balance, shares at Sep. 30, 2024 | 1,452,249 |  |  |
Balance at Mar. 31, 2024 | $ 28,796 | 46,281,340 | (44,348,628) | 1,961,508
Balance, shares at Mar. 31, 2024 | 334,847 |  |  |
Common share-based compensation | $ 5,192 | 240,574 |  | 245,766
Common share based compensation, shares | 60,373 |  |  |
Common shares issued for services | $ 1,533 | 113,467 |  | 115,000
Common shares issued for services, shares | 17,825 |  |  |
Net loss |  |  | (1,489,395) | (1,489,395)
Common shares issued for ATM share sales | $ 26,032 | 1,917,664 |  | 1,943,696
Common shares issued for ATM share sales, shares | 302,677 |  |  |
Common share payments for earn-outs | $ 2,582 | (2,582) |  |
Common share payments for earn-outs, shares | 30,029 |  |  |
Common shares issued for abeyance share conversions | $ 5,115 | (5,115) |  |
Common shares issued for abeyance share conversions, shares | 59,471 |  |  |
Common shares issued for Series B warrants | $ 3,403 | 109,263 |  | 112,666
Common shares issued for Series B warrants, shares | 39,569 |  |  |
Common shares issued for Series G warrants | $ 16,532 | (16,532) |  |
Common shares issued for Series G warrantss, shares | 192,236 |  |  |
Balance at Jun. 30, 2024 | $ 89,184 | 48,638,079 | (45,838,022) | 2,889,241
Balance, shares at Jun. 30, 2024 | 1,037,027 |  |  |
Common share-based compensation | $ 4,941 | 7,849 |  | 12,790
Common share based compensation, shares | 57,454 |  |  |
Net loss |  |  | (837,314) | (837,314)
Common shares issued for ATM share sales | $ 21,278 | 734,605 |  | 755,883
Common shares issued for ATM share sales, shares | 247,418 |  |  |
Common shares issued for reverse stock split round up | $ 9,490 | (9,490) |  |
Common shares issued for reverse stock split round up, shares | 110,350 |  |  |
Balance at Sep. 30, 2024 | $ 124,893 | 49,371,043 | (46,675,336) | 2,820,600
Balance, shares at Sep. 30, 2024 | 1,452,249 |  |  |
Balance at Dec. 31, 2024 | $ 193,484 | 50,877,307 | (48,073,549) | 2,997,242
Balance, shares at Dec. 31, 2024 | 2,250,210 |  |  |
Common share-based compensation | $ 39,789 | 935,196 |  | 974,985
Common share based compensation, shares | 462,659 |  |  |
Common shares issued for services | $ 9,064 | 132,686 |  | 141,750
Common shares issued for services, shares | 105,000 |  |  |
Common shares issued for acquisition purchase price prepayment | $ 13,502 | 225,923 |  | 239,425
Common shares issued for acquisition purchase price prepayment, shares | 157,000 |  |  |
Net loss |  |  | (1,736,882) | (1,736,882)
Balance at Mar. 31, 2025 | $ 255,839 | 52,171,112 | (49,810,431) | 2,616,520
Balance, shares at Mar. 31, 2025 | 2,974,869 |  |  |
Balance at Dec. 31, 2024 | $ 193,484 | 50,877,307 | (48,073,549) | 2,997,242
Balance, shares at Dec. 31, 2024 | 2,250,210 |  |  |
Net loss |  |  |  | (5,604,367)
Balance at Sep. 30, 2025 | $ 806,261 | 59,615,726 | (53,677,915) | 6,744,072
Balance, shares at Sep. 30, 2025 | 9,375,127 |  |  |
Balance at Mar. 31, 2025 | $ 255,839 | 52,171,112 | (49,810,431) | 2,616,520
Balance, shares at Mar. 31, 2025 | 2,974,869 |  |  |
Common share-based compensation | $ 3 | 877,365 |  | 877,368
Common share based compensation, shares | 40 |  |  |
Common shares issued for services | $ 10,661 | 139,339 |  | 150,000
Common shares issued for services, shares | 123,967 |  |  |
Net loss |  |  | (2,710,901) | (2,710,901)
Common shares issued from an Equity Line of Credit |  | 2,148,631 |  | 2,148,631
Common shares issued from an Equity Line of Credit, shares |  |  |  |
Balance at Jun. 30, 2025 | $ 266,503 | 55,336,447 | (52,521,332) | 3,081,618
Balance, shares at Jun. 30, 2025 | 3,098,876 |  |  |
Common share-based compensation | $ 205,416 | 2,528,030 |  | 2,733,446
Common share based compensation, shares | 2,388,563 |  |  |
Common shares issued for services | $ 9,518 | 90,482 |  | 100,000
Common shares issued for services, shares | 110,668 |  |  |
Net loss |  |  | (1,156,583) | (1,156,583)
Common shares issued from an Equity Line of Credit | $ 43,274 | 306,726 |  | 350,000
Common shares issued from an Equity Line of Credit, shares | 503,186 |  |  |
Common shares issued for private placement | $ 127,976 | (140,081) |  | (12,105)
Common shares issued for private placement, shares | 1,488,096 |  |  |
Common shares issued for ATM share sales | $ 153,574 | 1,868,108 |  | 2,021,682
Common shares issued for ATM share sales, shares | 1,785,738 |  |  |
Dividend payable |  | (373,986) |  | (373,986)
Balance at Sep. 30, 2025 | $ 806,261 | $ 59,615,726 | $ (53,677,915) | $ 6,744,072
Balance, shares at Sep. 30, 2025 | 9,375,127 |  |  |

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