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CONDENSED CONSOLIDATED STATEMENTS of SHAREHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Noncontrolling Interest
Accumulatd Deficit [Member]
Total Deficit Member
Balance, shares at Dec. 31, 2023   76,247,370        
Balance, amount at Dec. 31, 2023 $ (45,005,297) $ 7,627 $ 181,753,261 $ (1,473,852) $ (225,292,335) $ (43,531,447)
Exercise of cashless warrants, shares   871,620        
Exercise of cashless warrants, amount 0 $ 87 (87) 0 0 0
Exercise of common stock options, shares   148,000        
Exercise of common stock options, amount 156,897 $ 15 156,882 0 0 156,897
Issuance of common shares for consulting services, shares   30,000        
Issuance of common shares for consulting services, amount 43,800 $ 3 43,797 0 0 43,800
Dividend-in-kind of Novustera, Inc. common stock to shareholders (1,361,788) 0 0 0 (1,361,788) (1,361,788)
Stock compensation - options 986,132 0 986,132 0 0 986,132
Net loss, as restated (7,021,123) $ 0 0 (79,760) (6,941,363) (6,941,363)
Balance, shares at Mar. 31, 2024   77,296,990        
Balance, amount at Mar. 31, 2024 (52,201,381) $ 7,732 182,939,985 (1,553,612) (233,595,486) (50,647,769)
Balance, shares at Dec. 31, 2024   77,996,079        
Balance, amount at Dec. 31, 2024 (81,051,810) $ 7,802 186,407,169 (1,561,666) (265,905,115) (79,490,144)
Stock compensation - options 518,624 0 518,624 0 0 518,624
Net loss, as restated (6,656,039) $ 0 0 (3,276) (6,652,763) (6,652,763)
Common stock issued to settle accounts payable and accrued expenses, shares   2,495,770        
Common stock issued to settle accounts payable and accrued expenses, amount 1,544,103 $ 244 1,543,859 0 0 1,544,103
Balance, shares at Mar. 31, 2025   80,491,849        
Balance, amount at Mar. 31, 2025 $ (85,645,122) $ 8,046 $ 188,469,652 $ (1,564,942) $ (272,557,878) $ (84,080,180)