v3.26.1
Discontinued Operations - Schedule of Discontinued Operations, Net of Tax (Details) - Discontinued Operations [Member] - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Schedule of Discontinued Operations, Net of Tax [Line Items]      
Revenues $ 17,842 $ 2,476,922  
Prior period discounts and refunds (15,225)  
Net revenue 2,617 2,476,922  
Cost of goods sold 17,960 1,374,198  
Gross profit (15,343) 1,102,724  
General and administrative expenses:      
Other general and administrative expenses 623,889 1,931,514  
Total general and administrative expenses 623,889 1,931,514  
Total operating expenses 623,889 1,931,514  
Net operating loss (639,232) (828,790)  
Other income (expense):      
Interest income 26,710  
Gain on termination of leases 80,697  
Loss on disposition of assets (1,182)  
Total other income 79,515 26,710  
Loss of discontinued operations before income tax (559,717) 802,080  
Income tax provision  
Net loss (559,717) (802,080)  
Cash received   1,500,000  
Liabilities assumed by Trea Grove LLC   635,380  
Assets sold:      
Net loss on disposition of assets   (8,658,598)  
Severance expense   (2,442,500)  
Deal costs   (230,742)  
Loss on sale of assets   (11,331,840)  
Assets of discontinued operation      
Accounts receivable, net   $ 60,333
Current assets of discontinued operation   60,333
Total assets of discontinued operation   60,333
Liabilities of discontinued operation      
Current portion of operating lease liabilities   2,599,102
Total liabilities of discontinued operation   $ 2,599,102
Assets Held for Sale [Member]      
Assets sold:      
Assets sold   (713,256)  
Construction in Progress [Member]      
Assets sold:      
Assets sold   (2,768,908)  
Freeze Dryers Net [Member]      
Assets sold:      
Assets sold   (6,744,473)  
Leasehold Improvements [Member]      
Assets sold:      
Assets sold   (1,459,067)  
Property, Plant and Equipment, Other Types [Member]      
Assets sold:      
Assets sold   (1,778,534)  
Accumulated Depreciation [Member]      
Assets sold:      
Assets sold   $ 2,670,261