Restatement of Quarterly Financial Information (Unaudited) (Details 2) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
| Consolidated net (loss) income | $ (1,541,916) | $ (1,679,220) | $ (457,546) | $ (6,146,914) | $ (2,854,875) | $ (10,802,111) | $ 5,668,314 | ||||||||
| Account receivable | $ 1,781,278 | $ (617,815) | (1,310,421) | (859,396) | |||||||||||
| Net cash provided by operating activities | $ (1,664,460) | (3,274,785) | $ (4,105,167) | $ 19,226,037 | |||||||||||
| As Restated Quarterly [Member] | |||||||||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
| Consolidated net (loss) income | (457,546) | (6,146,914) | (2,854,875) | $ (809,224) | $ (746,597) | $ (1,737,526) | $ (9,001,789) | $ (2,484,123) | (9,459,335) | $ (3,293,347) | |||||
| Non-cash interest income | (19,116) | (24,458) | (31,524) | (42,331) | (44,214) | (60,609) | |||||||||
| Account receivable | 880,355 | 2,395,674 | 763,774 | 1,049,279 | 617,815 | 543,585 | |||||||||
| Net cash provided by operating activities | (439,220) | 777,564 | (3,122,619) | 232,492 | (3,274,785) | 786,144 | |||||||||
| As Previously Reported Quarterly [Member] | |||||||||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
| Consolidated net (loss) income | (470,236) | (6,159,322) | (2,558,991) | (827,502) | (764,470) | (1,446,984) | (8,718,313) | (2,211,454) | (9,188,549) | (3,038,956) | |||||
| Non-cash interest income | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Account receivable | 565,355 | 2,080,674 | 448,774 | 734,279 | 302,815 | 228,585 | |||||||||
| Net cash provided by operating activities | (439,220) | 777,564 | (3,122,619) | 232,492 | (3,274,785) | 786,144 | |||||||||
| Adjustment Quarterly [Member] | |||||||||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
| Consolidated net (loss) income | $ 12,690 | $ 12,408 | (295,884) | $ 18,278 | $ 17,873 | (290,542) | (283,476) | (272,669) | (270,786) | (254,391) | |||||
| Non-cash interest income | (19,116) | (24,458) | (31,524) | (42,331) | (44,214) | (60,609) | |||||||||
| Account receivable | 315,000 | 315,000 | 315,000 | 315,000 | 315,000 | 315,000 | |||||||||
| Net cash provided by operating activities | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||||