Discontinued Operations (Details) - Discontinued Operations [Member] |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Inventory | $ 2,259,800 |
| Fixed Assets | 88,700 |
| Intangible Assets (Patents) | 5,300 |
| Net assets | 2,353,800 |
| Cash | 9,600,000 |
| Less: transaction costs and closing adjustments | (1,025,800) |
| Less: Escrow balance to be recognized upon successful transition | (960,000) |
| Net transaction costs | 7,614,200 |
| Gain on disposition | $ 5,263,400 |
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- References No definition available.
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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