v3.26.1
Discontinued Operations - Schedule of Operating Results (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Income/(Loss) from discontinued operations, net of tax $ (377,786) $ (2,857,472) $ (351,076) $ (5,253,961)
Discontinued Operations, Held-for-Sale | Marketplace        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues, net 4,716 318,997 90,284 747,646
Cost of revenues (exclusive of depreciation and amortization shown below) 145 97,199 743 201,508
Cost of goods sold (exclusive of depreciation and amortization shown below) 0 11,541 1,344 11,953
Operating costs 2,371 1,502,925 44,653 2,993,714
Depreciation and amortization 0 279,915 0 549,176
Operating income/(loss) 2,200 (1,572,583) 43,544 (3,008,705)
Other expense, net 0 0 (15,000) (22,629)
Income tax expense 0 (1,497) 0 (1,496)
Income/(Loss) from discontinued operations, net of tax 2,200 (1,574,080) 28,544 (3,032,830)
Discontinued Operations, Held-for-Sale | Brands        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues, net 3,757,868 3,331,995 7,339,425 6,602,182
Cost of revenues (exclusive of depreciation and amortization shown below) 0 (1,399) 0 527
Cost of goods sold (exclusive of depreciation and amortization shown below) 2,894,153 2,219,749 5,139,427 4,292,611
Operating costs 1,202,557 2,360,515 2,460,614 4,458,628
Depreciation and amortization 0 35,025 0 70,050
Operating income/(loss) (338,842) (1,281,895) (260,616) (2,219,634)
Other expense, net (41,144) 0 (119,004) 0
Income tax expense 0 (1,497) 0 (1,497)
Income/(Loss) from discontinued operations, net of tax $ (379,986) $ (1,283,392) $ (379,620) $ (2,221,131)