Business Combination and Acquisition of Assets - Schedule of Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) |
Dec. 31, 2025
USD ($)
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|---|---|
| Majestic World Holdings LLC [Member] | |
| Asset Acquisition [Line Items] | |
| Cash and cash equivalents | $ 1,082 |
| Intangible assets and goodwill | 620,930 |
| Accounts payable and accrued expenses | (32,337) |
| Total | 589,675 |
| MyVONIA [Member] | |
| Asset Acquisition [Line Items] | |
| Intangible assets and goodwill | 103,800 |
| Resource Group Acquisition:[Member] | |
| Asset Acquisition [Line Items] | |
| Cash and cash equivalents | 309,556 |
| Accounts receivable | 927,808 |
| Inventory | 949,670 |
| Prepaid expenses and other current assets | 47,352 |
| Land | 1,500,000 |
| Property and equipment | 9,220,199 |
| Intangible assets and goodwill | 18,066,933 |
| Right of use assets | 319,468 |
| Accounts payable and accrued expenses | (3,263,930) |
| Due to affiliates | (2,311,180) |
| Notes payable | (14,435,721) |
| Operating lease liabilities | (339,767) |
| Finance lease liabilities | (1,277,806) |
| Total | $ 9,712,582 |
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- Definition Amount of due to affiliates. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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