CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Operating activities
Net loss	$ (28,934,045)	$ (18,766,663)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	55,925	276,847
Amortization	425,805	404,448
Inventory obsolescence	629,284	498,096
Impairment	9,960,512	0
Loss on investments	134,376	0
Amortization of debt discount	2,913,510	656,951
Bad debt expense	194,558	331,622
Financing costs	3,288,643	1,928,028
Gain on settlement of liabilities	(856,810)	(1,766,183)
Loss on settlement of liabilities	5,742,370	0
Stock-based compensation	2,308,355	9,276,525
Loss from conversion of preferred stock into pre-funded warrants	0	1,394,817
Loss from settlement of pre-funded warrants	542,000	0
Change in fair value of derivative liability	(3,368,539)	(735,127)
Changes in operating assets and liabilities:
Accounts receivable, net	(30,169)	1,626,154
Prepaid expenses	1,269,751	203,636
Inventory, net	1,205,800	148,204
Contract assets	(48,348)	404,202
Accounts payable	1,269,984	(580,663)
Accrued expenses, including accrued officer salaries	2,262,561	1,823,649
Accrued warranty liability	(60,947)	28,171
Unearned revenue	(1,519,305)	(798,992)
Net cash used in operating activities	(2,614,729)	(3,646,278)
Investing activities
Cash issued for notes receivable from related party	(10,000)	(69,500)
Purchase of property	(44,195)	(105,900)
Net cash used in investing activities	(54,195)	(175,400)
Financing activities
Proceeds from sale of preferred stock	0	583,780
Proceeds from sale of common stock	1,339,416	3,422,147
Proceeds from advances from related party	33,114	150,637
Proceeds from advances	250,000	0
Proceeds from convertible notes payable	1,480,000	680,000
Proceeds from notes payable	0	49,980
Repayments on advances from related party	(52,696)	(147,113)
Repayments on convertible notes payable	(698,035)	(312,716)
Repayments on notes payable	(146,302)	(200,472)
Payments on lease obligation	0	(210,185)
Net cash provided by financing activities	2,205,497	4,016,058
Net increase (decrease) in cash	(463,427)	194,380
Cash - beginning of period	758,622	564,242
Cash - end of period	295,195	758,622
Cash paid for income taxes	0	0
Cash paid for interest	192,412	20,503
Supplemental schedule of non-cash investing and financing activities
Recognition of debt discounts related to derivative liability	2,897,504	285,371
Discounts on convertible notes payable	477,958	0
Settlement of derivative liability via debt conversions and cash payments	2,765,723	112,818
Common shares issued for exercise of prefunded warrants	0	62
Common shares issued for conversion and settlement of debt and accrued interest	4,465,147	0
Common shares issued for conversion of settlement liability	777,766	0
Issuance of convertible debt for remaining interest in partially owned subsidiary	1,671,157	0
Settlement of notes payable with formalized convertible note	817,000	0
Settlement of advances with formalized convertible note	250,000	0
Settlement of accounts payable with settlement liability	2,510,512	0
Deemed dividend on Class A preferred stock	0	10,568,730
Accrued preferred stock dividends	0	224,760
Common stock issued for prepaid services	0	1,364,858
Recognition of operating right of use assets and lease liabilities	$ 443,982	$ 290,104