Quarterly report [Sections 13 or 15(d)]

Schedule of Variable Interest Entities Assets and Liabilities (Details)

v3.25.1
Schedule of Variable Interest Entities Assets and Liabilities (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Assets    
Cash $ 11,711,301 $ 15,703,579
Prepaid and other current assets 2,167,868 3,429,656
Total Assets 33,984,265 37,745,567
Liability    
Accounts payable and other current liabilities 3,643,708 3,388,667
Variable Interest Entity, Primary Beneficiary [Member] | Aurea [Member]    
Assets    
Cash 65,267 65,333
Prepaid and other current assets 11,466 13,264
Total Assets 76,733 78,597
Liability    
Accounts payable and other current liabilities $ 73,216 $ 78,575