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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) $ (225,292,333) $ (43,531,445)
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 7,021,122 $ 0 0 (79,760) (6,941,362) (6,941,362)
Balance, shares at Mar. 31, 2024   77,296,990        
Balance, amount at Mar. 31, 2024 (52,201,378) $ 7,732 182,939,985 (1,553,612) (233,595,483) (50,647,766)
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) (225,292,333) (43,531,445)
Balance, shares at Sep. 30, 2024   77,400,289        
Balance, amount at Sep. 30, 2024 (71,941,370) $ 7,742 184,934,174 (1,554,740) (255,328,546) (70,386,630)
Balance, shares at Mar. 31, 2024   77,296,990        
Balance, amount at Mar. 31, 2024 (52,201,378) $ 7,732 182,939,985 (1,553,612) (233,595,483) (50,647,766)
Issuance of common shares for consulting services, shares   72,500        
Issuance of common shares for consulting services, amount 99,775 $ 7 99,768 0 0 99,775
Stock compensation - options 956,816 0 956,816 0 0 956,816
Net loss (11,107,751) $ 0 0 14,337 (11,122,088) (11,122,088)
Exercise of common stock warrants, shares   30,799        
Exercise of common stock warrants, amount 32,339 $ 3 32,336 0 0 32,339
Balance, shares at Jun. 30, 2024   77,400,289        
Balance, amount at Jun. 30, 2024 (62,220,199) $ 7,742 184,028,905 (1,539,275) (244,717,571) (60,680,924)
Stock compensation - options 905,269 0 905,269 0 0 905,269
Net loss (10,626,440) $ 0 0 (15,465) (10,610,975) (10,610,975)
Balance, shares at Sep. 30, 2024   77,400,289        
Balance, amount at Sep. 30, 2024 (71,941,370) $ 7,742 184,934,174 (1,554,740) (255,328,546) (70,386,630)
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
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
Net loss (6,656,039) $ 0 0 (3,292,809) (3,363,230) (3,363,230)
Balance, shares at Mar. 31, 2025   80,491,849        
Balance, amount at Mar. 31, 2025 (85,645,122) $ 8,046 188,469,652 (4,854,475) (269,268,345) (80,790,647)
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)
Balance, shares at Sep. 30, 2025   85,976,023        
Balance, amount at Sep. 30, 2025 (95,062,105) $ 8,452 195,414,969 (14,387,150) (276,098,376) (80,674,955)
Balance, shares at Mar. 31, 2025   80,491,849        
Balance, amount at Mar. 31, 2025 (85,645,122) $ 8,046 188,469,652 (4,854,475) (269,268,345) (80,790,647)
Stock compensation - options 592,188 $ 0 592,188 0 0 592,188
Common stock issued to settle accounts payable and accrued expenses, shares   3,813,222        
Common stock issued to settle accounts payable and accrued expenses, amount 2,381,457 $ 239 2,381,218 0 0 2,381,457
Net loss (8,661,993) $ 0 0 (6,233,465) (2,428,528) (2,428,528)
Balance, shares at Jun. 30, 2025   84,305,071        
Balance, amount at Jun. 30, 2025 $ (91,333,470) $ 8,285 191,443,058 (11,087,940) (271,696,873) (80,245,530)
Exercise of common stock options, shares 314,801 314,801        
Exercise of common stock options, amount $ 0 $ 31 (31) 0 0 0
Stock compensation - options 716,463 $ 0 716,463 0 0 716,463
Common stock issued to settle accounts payable and accrued expenses, shares   707,270        
Common stock issued to settle accounts payable and accrued expenses, amount 2,044,011 $ 71 2,043,940 0 0 2,044,011
Net loss (7,700,713) $ 0 0 (3,299,210) (4,401,503) (4,401,503)
Common stock issued to settle convertible debt - related party, shares   282,881        
Common stock issued to settle convertible debt - related party, amount 356,430 $ 28 356,402 0 0 356,430
Common stock issued to settle long-term debt, shares   366,000        
Common stock issued to settle long-term debt, amount 855,174 $ 37 855,137 0 0 855,174
Balance, shares at Sep. 30, 2025   85,976,023        
Balance, amount at Sep. 30, 2025 $ (95,062,105) $ 8,452 $ 195,414,969 $ (14,387,150) $ (276,098,376) $ (80,674,955)