Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

	December 31,
	2024		2023
Current income tax provision
Federal	$	-	$	-
State		26,768		-
Foreign		149,894		-
Total		176,662		-
Deferred income tax provision
Federal		-		-
State		-		-
Foreign		-		-
Total		-		-
Total provision for income taxes	$	176,662	$	-

Schedule of deferred tax assets and liabilities

	December 31,
	2024			2023
Deferred tax assets:
NOL carryforward	$	85,790,968		$	89,055,237
R&D credit carryforward		2,559,479			2,559,479
Share-based compensation		893,280			729,693
Interest expense		-			-
ROU liabilities		545,917			553,374
Deconsolidation of subsidiary		18,171,409			17,161,363
Accruals and other		4,148,610			605,455
Total deferred tax assets		112,109,663			110,664,601
Valuation allowance		(111,592,614	)		(110,358,421	)
Deferred tax liabilities:
Intangible assets		-			-
ROU assets		(222,963	)		(35	)
Depreciation		(294,086	)		(306,145	)
Net	$	-		$	-

Schedule of expected income tax provision (benefit) from applying federal statutory tax rates to the pre-tax loss and actual income tax provision (benefit)

	2024			2023
Federal income tax benefit at statutory rates		21.0	%		21.0	%
Permanent adjustment		11.3	%		(0.1	)%
Provision to return adjustment		1.0	%		0.2	%
State income tax benefit, net of federal benefit		3.6	%		10.7	%
Foreign rate differential		(8.5	)%		(11.6	)%
Adjustment on deferred foreign intangible		(30.8	)%		0.0	%
Foreign income tax		1.2	%		0.0	%
Lost or expired NOLs		5.4	%		(7.0	)%
Blended state tax rate change effect on deferrals		(10.7	)%		0.0	%
Change in valuation allowance		10.1	%		(13.2	)%
Other		(2.1	)%		0.0	%
Total		1.5	%		0.0	%