Acquisitions - Schedule of Redeemable Non-controlling Interest (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Redeemable Noncontrolling Interest [Roll Forward] | ||||||
| Beginning balance | [1] | $ 3,102,213 | ||||
| Net loss attributable to non-controlling interest | $ (505,646) | $ (332,739) | (539,730) | $ (332,739) | ||
| Ending balance | 2,832,783 | 2,832,783 | ||||
| Onkyo Joint Venture | ||||||
| Redeemable Noncontrolling Interest [Roll Forward] | ||||||
| Beginning balance | 3,102,213 | |||||
| Net loss attributable to non-controlling interest | (539,730) | |||||
| Comprehensive income attributable to non-controlling interest | 838,365 | |||||
| Foreign currency translation | (568,065) | |||||
| Ending balance | $ 2,832,783 | $ 2,832,783 | ||||
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- Definition Redeemable Noncontrolling Interest No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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