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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:        
Net loss $ (7,975,878) $ (10,297,539) $ (14,264,261) $ (14,792,886)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization 864,293 1,028,475 1,337,723 1,252,540
Amortization of debt issuance costs 19,177 15,825 15,825 128,583
Amortization of debt discount 927,945 2,129,380 2,275,594 864,350
Amortization of operating right of use assets 184,558 269,172 329,878 162,298
Stock-based compensation 139,274 23,647 23,647
Issuance of warrants to CEO     2,701
Issuance of class A common stock for services 699,700 286,696 376,696 397,892
Loss on debt extinguishment 689,411 16,105
Loss on debt modification 1,587,862 2,134,218 927,054
Issuance of class A common stock in connection with general release agreement 20,000 20,000
Issuance of Class A common stock and pre-funded warrants in connection with commitment shares 600,000 600,000
Bad debt provision     123,513
Beneficial conversion feature     4,137,261
Gain on disposal of business (467,049) (467,049)
Impairment expense     56,664
Changes in operating assets and liabilities, net of effect of acquisitions:        
Accounts receivable 11,971 (86,978) (12,102) (152,086)
Due from former owners 32,519 32,519 237,364
Inventory 59,036 (34,527) 12,418 84,912
Prepaid expenses and other current assets 557,401 (2,701,612) (553,697) (134,964)
Other assets 5,770 (12,220) (41,102)
Accounts payable (279,238) (1,133,012) (1,227,091) 2,187,663
Accrued expenses 684,170 (574,196) (593,544) 813,144
Cumulative Series A preferred stock dividends payable (92,322) (92,322)
Other assets, net 16,561
Refundable income tax 151,796 151,796 40,343
Operating lease liabilities (142,866) (74,256) (121,676) (133,119)
Net cash used in operating activities (3,555,276) (9,328,339) (10,005,866) (3,820,771)
Cash flows from investing activities:        
Purchase of property and equipment (76,315) (206,155) (237,983) (383,730)
Payment for acquisition of business 1,850,000 (1,485,800)
Net cash used in investing activities (1,926,315) (206,155) (237,983) (1,869,530)
Cash flows from financing activities:        
Proceeds from issuance of class A common stock and warrants, net of issuance costs 2,285,521 5,460,000 5,439,571
Proceeds from issuance of class A common stock and pre-funded warrants, net of issuance costs 1,571,466 8,835,458 5,227,039
Repurchase and cancellation of the class B common stock (650,000)
Net proceeds from loans payable 1,020,295 1,467,935 1,981,585 2,038,531
Repayments on loans payable (2,774,400) (3,916,004) (5,113,947) (1,923,474)
Proceeds from issuance of convertible series A preferred stock 200,000 200,000
Proceeds from issuance of convertible series B preferred stock 2,222,663    
Proceeds from convertible notes payable 250,000 1,000,000 1,000,000 650,000
Payments on convertible notes payable (250,000) (294,118) (250,000)
Proceeds from notes payable, net of discount 761,190    
Repayment of notes payable (1,002,588) (700,657) (1,121,981) (329,620)
Proceeds from exercise of warrants 3,500,000 4,000,000
Proceeds from issuance of promissory note 1,000,000    
Repayment of convertible debentures (100,000) (100,000)
Net cash provided by financing activities 5,334,147 10,036,732 10,588,578 5,625,009
Net increase (decrease) in Cash, cash equivalents and restricted cash (147,444) 502,238 344,729 (65,292)
Cash, cash equivalents and restricted cash, beginning of period 723,690 378,961 378,961 444,253
Cash, cash equivalents and restricted cash, end of period 576,246 881,199 723,690 378,961
Supplemental Disclosure of Cash Flow Information        
Interest payments during the year 1,385,891 1,552,313 1,552,313 188,952
Income tax refund 151,796 151,796
Noncash investing and financing activity        
Acquisition of equity securities in connection with issuance of Series B Preferred Stock 2,571,429    
Issuance of common stock in connection with business acquisition 92,500 400,000
Issuance of convertible series A preferred stock due to conversion of bridge note     4,440,688
Issuance of class A common stock due to conversion of convertible debentures     4,414,317
Issuance of class A common stock for conversion of convertible notes payable 650,000 1,357,143
Series A Preferred Stock Dividend $ 220,850 220,850 271,245
Acquisition of assets through operating leases     $ 593,409 $ 1,031,523