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 Transaction [Line Items]                        
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                      
Interest expense           $ 0 $ 7,356 54 $ 258,990 267,458 1,362,401  
Dakin [Member]                        
Related Party Transaction [Line Items]                        
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 Transaction [Line Items]                        
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 Transaction [Line Items]                        
Yearly payment description     the interest rate on the remaining principal balance was reduced from 15.0% to 9.0% per annum                  
Greenberg Enterprises [Member]                        
Related Party Transaction [Line Items]                        
Administrative services                   237,020    
Expense reimbursement                   335,100    
AC Midwest Unsecured Note [Member]                        
Related Party Transaction [Line Items]                        
Capital contribution               3,234,469   3,234,469    
AC Midwest Unsecured Note [Member] | AC Midwest [Member]                        
Related Party Transaction [Line Items]                        
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.                      
Interest expense                   209,224 1,316,667  
Capital charge $ 1,005,984                      
Profit Share Member                        
Related Party Transaction [Line Items]                        
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%  
Description of Profit share liability                     the projected full repayment of the profit share liability of $7,900,000 upon the receipt of Net Litigation Proceeds in 2025, and an annual market interest rate of 14.55%  
Fair value measurement                   $ 0    
Fair value of profit share liability               $ 3,422,400   3,422,400    
Gain loss on change in fair value                   3,422,400    
Fair value of profit share                   3,389,043 $ 3,389,043  
Outstanding principal balance of unsecured debt $ 17,654,931                      
AC Midwest Subordinated Note [Member]                        
Related Party Transaction [Line Items]                        
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 Transaction [Line Items]                        
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