Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued compensation | $ 355,330 | $ 221,724 |
| Accrued severance | 274,038 | 274,038 |
| Accrued professional fees | 96,252 | 96,786 |
| Accrued sales and property taxes | 303,641 | 202,638 |
| Accrued royalties | 337,500 | 337,500 |
| Accrued audit fees | 191,000 | 531,000 |
| Accrued settlement | 219,641 | 319,546 |
| Other accrued expenses | 186,038 | 233,398 |
| Accrued interest | 4,530,112 | 4,303,157 |
| Accrued purchase liability | 3,173,515 | 3,287,881 |
| Total accrued liabilities | $ 9,667,067 | $ 9,807,668 |
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- Definition Accrued Audit Fees, Current No definition available.
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- Definition Accrued Purchase Liability No definition available.
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- Definition Accrued Severance, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability accrued for the employer's obligation related to an employee's right to receive compensation for future absences that have been earned by employee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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