Discontinued Operations - Schedule of Assets and liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Total liabilities held for sale | $ 2,356,003 | $ 2,612,041 |
| Discontinued Operations, Held-for-Sale | Brands and Marketplace Segment | ||
| Current assets: | ||
| Cash and cash equivalents | 44,509 | 353,355 |
| Accounts receivable, net | 65,579 | 72,372 |
| Inventory | 2,059,371 | 2,665,203 |
| Prepaid expenses and other current assets | 386,837 | 215,986 |
| Intangible assets, net | 1,072,762 | 1,072,762 |
| Deposits | 0 | 28,243 |
| Total assets held for sale | 3,629,058 | 4,407,921 |
| Current liabilities: | ||
| Accounts payable | 931,968 | 854,889 |
| Accrued expenses | 750,485 | 357,183 |
| Deferred revenue | 673,550 | 1,399,969 |
| Total liabilities held for sale | $ 2,356,003 | $ 2,612,041 |
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- Definition Disposal Group, Including Discontinued Operation, Deposits, Current No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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