Cash and cash equivalents Accounts receivable, net Accounts receivable, net Other current assets Current assets - discontinued operations Total current assets - discontinued operations Total current assets Property and equipment, net Total Right of use assets - operating leases, net Right of Use Asset, Operating Lease Right of use assets - finance leases, net Total ROU assets, financing Indefinite-lived intangible assets Total assets Segment assets Accounts payable and accrued liabilities Total Notes payable, current portion Lease liability - operating leases, current Less: current portion Lease liability - finance leases, current Current portion Total current liabilities Note payable non-current, net of discount Lease liability - operating leases, non-current Lease liability, non-current Lease liability - finance leases, non-current Long-term maturities Total liabilities Common stock: $0.0001 par value; 500,000,000 shares authorized; 57,493,776 shares issued, and 54,649,479 shares outstanding at March 31, 2026 and December 31, 2025, respectively Additional paid-in capital Treasury stock: 2,644,297 shares outstanding at March 31, 2026 and December 31, 2025 Treasury stock, shares (in Shares) Accumulated deficit Total stockholders' equity Balance Balance Total liabilities and stockholders' equity Revenue Total revenue Cost of goods sold Cost of sales Gross margin Gross margin Selling, general and administrative expenses Total operating expenses Total Cash Operating Expenses Operating income Total expense Total other expense Net income before taxes Income tax expense Consolidated net income (loss) Balance (in Shares) Balance (in Shares) Shares, Issued Equity Components [Axis] Net income (loss) Net income Depreciation and amortization Amortization of right of use asset Operating Lease, Right-of-Use Asset, Periodic Reduction Stock based compensation Share based compensation Share-Based Payment Arrangement, Noncash Expense Accounts receivable, net Deferred revenue Operating lease liability Net cash used in operating activities Cash paid for purchase of property and equipment Payments to Acquire Productive Assets Net cash provided by (used in) investing activities Payments on debt Payments on financing leases Principal payments Net cash used in financing activities Decrease in cash and cash equivalents, and restricted cash Cash and cash equivalents, and restricted cash at beginning of period Cash and cash equivalents, and restricted cash at end of period Cash and cash equivalents, and restricted cash at end of period - continuing operations Cash and cash equivalents, and restricted cash at end of period - discontinued operations Interest Taxes Segments [Axis] Revision of Prior Period [Axis] Total current liabilities - discontinued operations Current liabilities - discontinued operations Disposal Group Name [Axis] Accounts receivable from customers Allowance for credit losses Long-Lived Asset, Class [Axis] Property, plant, and equipment, gross Less: accumulated depreciation Long-Lived Asset, Held-for-Sale, Type [Axis] Total Nature of Expense [Axis] Total Intangible Asset, Finite-Lived, Class [Axis] Intangible asset, gross Intangible asset, Accumulated Amortization Intangible asset, Net Amortizable intangible assets, net Total Trade payables and accrued liabilities Accrued payroll and commissions Related and Nonrelated Parties [Axis] Total Paid / Issued Balance Current Non-current Accrued separation costs - related parties, non-current Balance Balance Stock appreciation rights liability Statistical Measurement [Axis] Long-Term Debt, Type [Axis] Total Total Target [Axis] Product and Service [Axis] % of Total other expense % of change in Total other expense Consolidation Items [Axis] Document Type Document Quarterly Report Document Period End Date Document Fiscal Year Focus Document Transition Report Entity File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Address, State or Province Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(b) Security Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Amendment Flag Document Fiscal Period Focus Current Fiscal Year End Date ASSETS Current assets Cash, restricted Inventory, net Assets held-for-sale - discontinued operations Other noncurrent assets Noncurrent assets - discontinued operations Total noncurrent assets - discontinued operations LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accrued separation costs - related parties, current portion Commitments & Contingencies (see note 20) Stockholders' equity Common stock, par value (in Dollars per share) Common stock, shares authorized (in Shares) Common stock, shares outstanding (in Shares) Common Stock, Shares, Outstanding Common stock, shares issued (in Shares) Common Stock, Shares, Issued Other (expense) income: Non-Operating Expense: Net income from continuing operations Income from continuing operations (in Dollars) Net income from continuing operations Net income (loss) from discontinued operations Income (loss) from discontinued operations, net of tax Net income per share from continuing operations - basic (in Dollars per share) Net income per share from continuing operations - diluted (in Dollars per share) Income per share from continuing operations - diluted (in Dollars per share) Net income (loss) per share from discontinued operations - basic (in Dollars per share) Net income (loss) per share from discontinued operations - diluted (in Dollars per share) Weighted average shares outstanding - basic (in Shares) Weighted average shares outstanding – basic Weighted average shares outstanding - diluted (in Shares) Weighted average shares outstanding - diluted Fair value of shares under compensation plan Shares earned under compensation plans Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture Shares earned under compensation plans (in Shares) Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares) Shares issued under compensation plans Shares issued under compensation plans (in Shares) Shares issued in cashless conversion of options Shares issued in cashless conversion of options (in Shares) Cash flows used in operating activities: Net cash provided by (used in) operating activities Adjustments to reconcile net income (loss) to net cash used in operating activities: Amortization of discount on notes payable Provision for credit losses Credit loss expense Changes in assets and liabilities: Accounts payable and accrued liabilities Accrued separation costs - related parties Cash flows from investing activities: Cash received from sale of land and building, net of costs Cash received from disposition of asset Cash flows from financing activities: Borrowings from line of credit Supplemental disclosure of cash flow information: Cash paid during the period for: Interest expense, net Interest expense Gain on sale of assets Loss on early extinguishment of debt Loss on early extinguishment of debt Loss on early extinguishment of debt Gain (Loss) on Extinguishment of Debt Change in value of stock appreciation rights Loss (Gain) on revaluation Inventory, net