Equity Investments (Details Narrative) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Mar. 28, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Aug. 06, 2025 |
May 28, 2025 |
Oct. 14, 2024 |
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| Schedule of Equity Method Investments [Line Items] | ||||||
| Aggregate purchase price | $ 32,020,150 | $ 7,250,000 | ||||
| Core Modu LLC [Member] | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Ownership interest percentage | 15.00% | |||||
| Core Modu LLC [Member] | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Equity method investment, ownership percentage | 15.00% | |||||
| Equity method investment | $ 1,400,000 | |||||
| Aggregate purchase price | $ 700,000 | |||||
| Aurora Technology Holding Limited [Member] | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Equity method investment, ownership percentage | 16.67% | |||||
| Equity method investment | $ 1,000,000 | |||||
| Lear Group Limited [Member] | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Equity method investment, ownership percentage | 15.00% | |||||
| Equity method investment | $ 1,200,000 | |||||
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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