v3.26.1
Dispositions (Tables)
12 Months Ended
Dec. 31, 2025
Dispositions [Abstract]  
Schedule of Fair Value of Consideration Received and Derecognition of Assets and Liabilities

The carrying value of the remaining unresolved components of contingent consideration receivable as of December 31, 2025 and 2024 was as follows:

 

   December 31, 
   2025   2024 
Assets:        
IPO Share consideration  $1,463,518   $1,463,518 
           
Liabilities:          
Indemnification Clause  $143,974   $143,974 
Schedule of Fair Value of Consideration Received and Derecognition of Assets and Liabilities

After recording the fair value of consideration received and derecognition of assets and liabilities, the Company recorded a gain on sale of asset from the sale of the BTG business in the year ended December 31, 2025 as follows:

 

Total fair value of consideration received  $125,000 
Plus: net book value of assets sold and liabilities assumed   43,722 
Gain on sale of assets  $168,722