Asset Acquisition - Summary of Business Combinations Unaudited Pro Froma Consolidated Statements of Operations (Detail) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jan. 16, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Asset Acquisition [Line Items] | |||
| Net sales from the consolidated statements of operations | $ 1,912,811 | $ 50,318 | |
| Net loss from the consolidated statements of operations | (6,905,282) | (10,368,261) | |
| Elevai Acquisition [Member] | |||
| Asset Acquisition [Line Items] | |||
| Net sales from the consolidated statements of operations | $ 500,000 | 1,912,811 | 50,318 |
| Add: Elevai Skincare net sales not reflected in the consolidated statements of operations | 152,381 | 2,467,298 | |
| Unaudited pro forma net sales | 2,065,192 | 2,517,616 | |
| Net loss from the consolidated statements of operations | (6,905,282) | (10,368,261) | |
| Add: Inventory step-up adjustment recognized in cost of sales | 410,145 | 0 | |
| Add: Elevai Skincare net loss not reflected in the consolidated statements of operations | (27,644) | (2,229,023) | |
| Unaudited pro forma net loss | $ (6,522,781) | $ (12,597,284) | |
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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, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Inventory step-up adjustment recognized in cost of sales. No definition available.
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- Definition Pro forma net income loss. No definition available.
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- Definition Pro Forma revenue. No definition available.
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- Details
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