v3.26.1
Business Combination and Divestiture of Wholly Owned Subsidiaries (Details 2) - USD ($)
1 Months Ended
Jul. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Less: assets transferred        
Right of use assets - operating leases   $ (494,755) $ (4,920,454)  
Goodwill   $ (68,885,853) $ (14,984,768)
Divested Entities [Member]        
Business Combination [Line Items]        
Return of 11,058 shares of the Company?s Series A Preferred Stock $ 10,814,449      
Less: assets transferred        
Cash (746,059)      
Accounts receivable (2,713,866)      
Prepaid expenses (20,172)      
Inventories (21,547)      
Property and equipment, net (28,232,430)      
Right of use assets - operating leases (1,977,356)      
Other assets (5,160,272)      
Goodwill (28,316,081)      
Plus: liabilities transferred        
Accounts payable and accrued expenses 17,459,222      
Operating lease liabilities 1,639,601      
Finance lease liabilities 6,401,565      
Loans and notes payable 40,199,687      
Total net assets transferred (1,669,708)      
Excess of consideration received over net assets transferred, recorded to additional paid in capital $ 9,326,741