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Deconsolidation and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Deconsolidation and Discontinued Operations |
Schedule of derecognition of assets and liabilities effected from Deconsolidation |
| Assets: |  |  |
| Cash | $ | 567,473 |
| Assets held for sale |  | 4,400,361 |
| Prepaid expenses and other current assets |  | 429,331 |
| Total current assets |  | 5,397,165 |
| Property, plant and equipment, net |  | 1,194,117 |
| Project development costs and other non-current assets |  | 91,490 |
| Intangible assets, net |  | 138,678 |
| Goodwill |  | 1,810,787 |
| Investment in and advances to equity affiliates |  | 3,642,607 |
| Total long-term assets |  | 6,877,679 |
| Liabilities: |  |  |
| Accounts payable and accrued expenses |  | 1,600,294 |
| Contingent consideration payable |  | 945,000 |
| Short-term notes payable, net |  | 6,476,723 |
|  | $ | 9,022,017 |
Schedule of financial results from discontinued operations |
|  |  |  | Year Ended December 31, 2024 |  |  |  | Year Ended December 31, 2023 |
| Operating Expenses: |  |  |  |  |  |  |  |
| Payroll and related expenses |  | $ | 1,223,511 |  |  | $ | 1,125,603 |
| General and administrative expenses |  |  | 295,664 |  |  |  | 1,771,389 |
| Marketing and business development expenses |  |  | 10,219 |  |  |  | 126,456 |
| Operating loss |  |  | (1,529,394 | ) |  |  | (3,023,448 | )
| Other income (expense) |  |  | (422,941 | ) |  |  | (1,177,093 | )
| Net loss |  | $ | (1,952,335 | ) |  | $ | (4,200,541 | )
Schedule of total income from discontinued operations |
| Gain from Deconsolidation | $ | 4,637,013 |
| Net loss from discontinued operations |  | (1,952,335 | )
| Net loss | $ | 2,684,678 |
Schedule of aggregate carrying amounts of assets and liabilities of discontinued operations |
| Assets: |  |  |
| Cash | $ | 3,236 |
| Assets held for sale |  | 4,400,361 |
| Prepaid expenses and other current assets |  | 231,989 |
| Total current assets |  | 4,635,586 |
| Property, plant and equipment, net |  | 1,194,224 |
| Project development costs and other non-current assets |  | 65,338 |
| Intangible assets, net |  | 22,210 |
| Investment in and advances to equity affiliates |  | 3,642,607 |
| Total long-term assets |  | 4,924,379 |
| Liabilities: |  |  |
| Accounts payable and accrued expenses |  | 861,292 |
| Short-term notes payable, net |  | 6,810,897 |
|  | $ | 7,672,189 |

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