v3.26.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Financial Results of Discontinued Operations

The following table presents the major components of Bressner's financial results for the periods presented:

 

 

 

For the Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Total revenue

 

 

-

 

 

$

7,052,277

 

Total cost of revenue

 

 

-

 

 

 

5,424,495

 

Operating expenses

 

 

-

 

 

 

1,221,450

 

Other income (expense), net

 

 

-

 

 

 

(35,107

)

Post-closing adjustments to gain on sale

 

 

(157,274

)

 

 

-

 

Income from discontinued operations

 

 

(157,274

)

 

 

371,225

 

Tax provision for discontinued operations

 

 

-

 

 

 

109,466

 

Income from discontinued operations, net of tax

 

 

(157,274

)

 

$

261,759

 

 

 

 

 

 

 

 

The following table represents the aggregate carrying amounts of assets and liabilities classes classified as discontinued operations in the consolidated balance sheets for the periods presented:

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Assets:

 

 

 

 

 

 

Total assets of discontinued operations

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

Accrued and other current liabilities

 

 

157,274

 

 

 

-

 

 

 

 

157,274