Discontinued Operations (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Aug. 05, 2024 |
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| Discontinued Operations [Line Items] | ||||
| Post-closing working capital adjustments | $ 921,772 | $ (9,566,864) | ||
| working capital | 43,065,927 | |||
| ICU Loan Agreement [Member] | ||||
| Discontinued Operations [Line Items] | ||||
| Cash | $ 4,250,000 | |||
| Asien’s Assignment for the Benefit of Creditors [Member] | ||||
| Discontinued Operations [Line Items] | ||||
| Post-closing working capital adjustments | 1,060,095 | |||
| ICU [Member] | ||||
| Discontinued Operations [Line Items] | ||||
| Post-closing working capital adjustments | 4,516,735 | |||
| High Mountain [Member] | ||||
| Discontinued Operations [Line Items] | ||||
| Post-closing working capital adjustments | $ 3,990,034 | |||
| Additional cash purchase price | $ 17,000,000 | |||
| Additional purchase price | 1,700,000 | |||
| working capital | 921,772 | |||
| Holdback amount | $ 0 | |||
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- Definition Holdback Amount. No definition available.
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- Definition The amount of working capital deficit. No definition available.
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents 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 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 The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A device of credit enhancement where a part of the purchase price for the receivable/ payable is retained to serve as a cash collateral. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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