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Condensed Consolidated Statements of Equity (Deficit) (Unaudited) - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 11,448,395 | $ 2 | $ 128,443,882 | $ 673,292 | $ (117,668,781)
Balance, shares at Dec. 31, 2023 |  | 1,690 |  |  |
Stock-based compensation | 40,695 |  | 40,695 |  |
Restricted common stock grant |  | $ 1 | (1) |  |
Restricted common stock grant, shares |  | 40 |  |  |
Restricted common stock forfeitures |  | $ (1) | 1 |  |
Restricted common stock forfeitures, shares |  | (1) |  |  |
Net income (loss) | (3,943,268) |  |  | (12,248) | (3,931,020)
Balance at Mar. 31, 2024 | 7,545,822 | $ 2 | 128,484,577 | 661,044 | (121,599,801)
Balance, shares at Mar. 31, 2024 |  | 1,729 |  |  |
Balance at Dec. 31, 2023 | 11,448,395 | $ 2 | 128,443,882 | 673,292 | (117,668,781)
Balance, shares at Dec. 31, 2023 |  | 1,690 |  |  |
Net income (loss) | (14,424,531) |  |  |  |
Balance at Sep. 30, 2024 | (2,448,310) | $ 3 | 128,971,707 | (1,265,851) | (130,154,169)
Balance, shares at Sep. 30, 2024 |  | 2,312 |  |  |
Balance at Mar. 31, 2024 | 7,545,822 | $ 2 | 128,484,577 | 661,044 | (121,599,801)
Balance, shares at Mar. 31, 2024 |  | 1,729 |  |  |
Stock-based compensation | 60,772 |  | 60,772 |  |
Issuance of common stock | 2,529,449 | $ 1 | 2,529,448 |  |
Issuance of common stock, shares |  | 311 |  |  |
Issuance of warrants | (2,075,300) |  | (2,075,300) |  |
Net income (loss) | (5,010,551) |  |  | 73,310 | (5,083,861)
Balance at Jun. 30, 2024 | 3,050,191 | $ 3 | 128,999,496 | 734,354 | (126,683,662)
Balance, shares at Jun. 30, 2024 |  | 2,040 |  |  |
Stock-based compensation | (27,789) |  | (27,789) |  |
Issuance of common stock upon exercise of pre-funded warrants, shares |  | 287 |  |  |
Restricted common stock forfeitures, shares |  | (15) |  |  |
Net income (loss) | (5,470,712) |  |  | (2,000,206) | (3,470,507)
Balance at Sep. 30, 2024 | (2,448,310) | $ 3 | 128,971,707 | (1,265,851) | (130,154,169)
Balance, shares at Sep. 30, 2024 |  | 2,312 |  |  |
Balance at Dec. 31, 2024 | (9,013,430) | $ 3 | 129,697,781 | (1,198,286) | (137,512,928)
Balance, shares at Dec. 31, 2024 |  | 3,204 |  |  |
Stock-based compensation | 13,824 |  | 13,824 |  |
Sale of common stock and pre-funded warrants, net of offering costs | 14,308,300 | $ 4 | 14,308,296 |  |
Sale of common stock and pre-funded warrants, net of offering costs, shares |  | 3,925 |  |  |
Issuance of common stock upon exercise of pre-funded warrants |  | $ 49 | (49) |  |
Issuance of common stock upon exercise of pre-funded warrants, shares |  | 49,075 |  |  |
Fair value of pre-funded warrants issued along with sale of common stock | (1,803) |  | (1,803) |  |
Transition of warrant derivative liability to equity upon exercise of pre-funded warrants | 1,803 |  | 1,803 |  |
Issuance of common stock upon exercise of June 2024 Series B common stock purchase warrants | 3,793 | $ 2 | 3,791 |  |
Issuance of common stock upon exercise of June 2024 Series B common stock purchase warrants, shares |  | 1,897 |  |  |
Transition of warrant derivative liability to equity upon exercise of Series B warrants | 1,989,806 |  | 1,989,806 |  |
Net income (loss) | 4,267,082 |  |  | 3,611 | 4,263,471
Balance at Mar. 31, 2025 | 11,569,375 | $ 58 | 146,013,449 | (1,194,675) | (133,249,457)
Balance, shares at Mar. 31, 2025 |  | 58,101 |  |  |
Balance at Dec. 31, 2024 | (9,013,430) | $ 3 | 129,697,781 | (1,198,286) | (137,512,928)
Balance, shares at Dec. 31, 2024 |  | 3,204 |  |  |
Net income (loss) | (1,185,464) |  |  |  |
Balance at Sep. 30, 2025 | 7,516,665 | $ 1,727 | 147,411,616 | (1,080,153) | (138,816,525)
Balance, shares at Sep. 30, 2025 |  | 1,727,421 |  |  |
Balance at Mar. 31, 2025 | 11,569,375 | $ 58 | 146,013,449 | (1,194,675) | (133,249,457)
Balance, shares at Mar. 31, 2025 |  | 58,101 |  |  |
Stock-based compensation | 9,741 |  | 9,741 |  |
Fair value of Series A warrants issued along with sale of common stock | (1,340,214) |  | (1,340,214) |  |
Fair value of Series B warrants issued along with sale of common stock | (5,406,408) |  | (5,406,408) |  |
Issuance of common stock upon exercise of February 2025 Series B common stock purchase warrants |  | $ 1,669 | (1,669) |  |
Issuance of common stock upon exercise of February 2025 Series B common stock purchase warrants, shares |  | 1,669,320 |  |  |
Transition of warrant derivative liability to equity upon exercise of Series B warrants issued along with February 2025 sale of common stock | 5,406,320 |  | 5,406,320 |  |
Transition of warrant derivative liability to equity of Series A warrants issued along with February 2025 sale of common stock | 530,101 |  | 530,101 |  |
Deemed capital contribution related to modification of notes payable - related party | 1,871,994 |  | 1,871,994 |  |
Net income (loss) | (4,489,204) |  |  | 55,997 | (4,545,201)
Balance at Jun. 30, 2025 | 8,151,705 | $ 1,727 | 147,083,314 | (1,138,678) | (137,794,658)
Balance, shares at Jun. 30, 2025 |  | 1,727,421 |  |  |
Stock-based compensation | 8,885 |  | 8,885 |  |
Fair value of Series B warrants issued along with sale of common stock |  |  |  |  |
Equity Issuances - Senior Note with detachable warrant September 2025 | 319,417 |  | 319,417 |  |
Net income (loss) | (963,342) |  |  | 58,525 | (1,021,867)
Balance at Sep. 30, 2025 | $ 7,516,665 | $ 1,727 | $ 147,411,616 | $ (1,080,153) | $ (138,816,525)
Balance, shares at Sep. 30, 2025 |  | 1,727,421 |  |  |

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