Business Combinations - Schedule of Fair Value of Consideration Transferred (Details) - Elite First Aid, Inc. - USD ($) |
Dec. 31, 2025 |
May 23, 2024 |
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| Business Acquisition [Line Items] | ||
| Cash | $ 6,141,000 | |
| Contingent consideration | 1,000,000 | |
| Contingent consideration | 500,000 | |
| Holdback | $ 500,000 | 500,000 |
| Total | $ 7,141,000 |
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- Definition Amount of purchase price heldback. No definition available.
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- Definition Contigent consideration transferred. 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 Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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