v3.25.2
Acquisitions (Details 1) - USD ($)
Jun. 30, 2025
Mar. 31, 2025
Feb. 18, 2025
Assets:      
Other intangible assets     $ 13,752,000
Other intangible assets     $ (13,752,000)
Final [Member]      
Assets:      
Accounts receivable $ 1,897,098    
Inventory 5,065,451    
Prepaid expenses and other current assets 363,413    
Property and equipment 1,542,707    
Operating right-of-use asset 463,985    
Goodwill 6,989,794    
Other intangible assets 13,752,000    
Other intangible assets (13,752,000)    
Other assets 21,748    
Total assets acquired 30,096,196    
Total assets acquired (30,096,196)    
Accounts payable 1,981,164    
Accrued liabilities 336,263    
Operating lease liabilities, current 268,972    
Deferred tax liabilities, noncurrent 136,982    
Deferred tax liabilities, noncurrent (136,982)    
Operating lease liabilities, noncurrent 242,620    
Total Liabilities Assumed 2,966,001    
Total Liabilities Assumed (2,966,001)    
Net Assets 27,130,195    
Preliminary [Member]      
Assets:      
Accounts receivable   $ 1,897,098  
Inventory   5,065,451  
Prepaid expenses and other current assets   363,413  
Property and equipment   1,542,707  
Operating right-of-use asset   463,985  
Goodwill   2,977,344  
Other intangible assets   19,295,000  
Other intangible assets   (19,295,000)  
Other assets   21,748  
Total assets acquired   31,626,746  
Total assets acquired   (31,626,746)  
Accounts payable   1,981,164  
Accrued liabilities   336,263  
Operating lease liabilities, current   268,972  
Deferred tax liabilities, noncurrent   1,174,650  
Deferred tax liabilities, noncurrent   (1,174,650)  
Operating lease liabilities, noncurrent   242,620  
Total Liabilities Assumed   4,003,669  
Total Liabilities Assumed   (4,003,669)  
Net Assets   $ 27,623,077  
Measurement Period Adjustment, Net[Member]      
Assets:      
Accounts receivable 0    
Inventory 0    
Prepaid expenses and other current assets 0    
Property and equipment 0    
Operating right-of-use asset 0    
Goodwill 4,012,450    
Other intangible assets 5,543,000    
Other intangible assets (5,543,000)    
Other assets 0    
Total assets acquired 1,530,550    
Total assets acquired (1,530,550)    
Accounts payable 0    
Accrued liabilities 0    
Operating lease liabilities, current 0    
Deferred tax liabilities, noncurrent 1,037,668    
Deferred tax liabilities, noncurrent (1,037,668)    
Operating lease liabilities, noncurrent 0    
Total Liabilities Assumed 1,037,668    
Total Liabilities Assumed (1,037,668)    
Net Assets $ (492,882)