v3.25.4
Related party (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 27, 2024
Jan. 31, 2023
Oct. 28, 2022
Feb. 25, 2019
Nov. 29, 2016
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Aug. 26, 2024
Related Party                        
Interest expenses from secured note payable $ 4,114,931                      
Amortized discount of interest expense                   $ 32,220 $ 19,504  
Unamortized balance of discount                   0 32,220  
Net increase in profit share     $ 4,500,000 $ 13,154,931       $ 13,154,931   4,500,000    
Description of AC midwest amendment the Company paid AC Midwest $275,625 representing the remaining principal balance under the AC Midwest Secured Note of $271,686 plus interest of $3,939                      
Amortized discount as interest expense               0 $ 241,444 241,444 1,336,171  
Dakin [Member]                        
Related Party                        
License fee   $ 12,500       $ 0 $ 37,500 0 112,500 112,500 150,000  
License fee due               0   0 25,000  
Kaye Cooper Kay & Rosenberg, LLP [Member]                        
Related Party                        
Related party debt           37,500   37,500   37,500 33,333  
Legal services expense           112,500 116,667 337,500 318,944 431,444 393,111  
MEEC [Member]                        
Related Party                        
Yearly payment description     the interest rate on the remaining principal balance was reduced from 15.0% to 9.0% per annum                  
AC Midwest Unsecured Note [Member]                        
Related Party                        
Capital contribution               3,234,469   3,234,469    
AC Midwest Unsecured Note [Member] | AC Midwest [Member]                        
Related Party                        
Unamortized balance of discount           0   0   0 2,175,208  
Interest rate 2.00%                      
Principal outstanding on notes $ 9,040,000                     $ 3,154,931
Outstanding principal balance of unsecured debt                       $ 119,964
Repayment of debt description Company held by AC Midwest for a purchase price of no less than $960,000, which amount shall be applied as a credit against the principal balance due on the New Note dollar for dollar, or pay AC Midwest $960,000 toward the principal balance due on the New Note. The private sale of shares for the purchase price of $960,000 was completed on March 11, 2024.                      
Amortized discount as interest expense           0 0 0 32,220      
Capital charge $ 1,005,984                      
Profit Share Member                        
Related Party                        
Capital contribution 11,833,179                 11,833,179    
Principal outstanding on notes     $ 17,654,931     7,900,000   $ 7,900,000   7,900,000    
Profit share amount     17,654,931             $ 17,654,931 $ 17,654,931  
Restructed profit share percentage                   75.00% 75.00%  
Granted profit participation preference equal to amount                   $ 7,900,000 $ 7,900,000  
Annual market interest rate               14.55%   14.55% 14.55%  
Fair value of profit share                   $ 3,389,043 $ 3,389,043  
Fair value of profit share liability               $ 3,422,400   3,422,400    
Gain loss on change in fair value                   3,422,400    
Fair value measurement                   0    
Outstanding principal balance of unsecured debt $ 17,654,931                      
AC Midwest Subordinated Note [Member]                        
Related Party                        
Discount on debentures           6,916,687   $ 6,916,687   $ 6,916,687    
Market rate of interest               21.00%   21.00%    
Principal outstanding on notes       $ 13,154,931 $ 13,154,931              
Maturity date         Dec. 15, 2020              
Fair value of sharing profit               $ 488,274   $ 488,274    
Secured Note [Member]                        
Related Party                        
Interest expenses, secured note           0 0 0 4,279 4,279 43,955  
Capital contribution     $ 54,983                  
Amortized discount of interest expense           0 $ 0 0 $ 209,224      
Unamortized balance of discount           0   0   0    
Interest rate         15.00%              
Principal outstanding on notes           $ 0   $ 0   $ 0 $ 271,686  
Maturity date         Dec. 15, 2018