Segments - Schedule of Operating Loss Segment's (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Revenues, net | $ 7,132,526 | $ 3,431,876 | $ 15,290,943 | $ 6,482,661 |
| Depreciation and amortization | (1,716,209) | (1,367,561) | (3,564,253) | (2,274,387) |
| Operating loss | (4,789,771) | (5,202,261) | (10,923,419) | (14,517,739) |
| Other expense, net | (453,534) | (309,303) | (801,533) | 6,963,560 |
| Loss before income taxes from continuing operations | (5,243,305) | (5,511,564) | (11,724,952) | (7,554,179) |
| Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Revenues, net | 7,132,526 | 3,431,876 | 15,290,943 | 6,482,661 |
| Cost of revenues attributable to segments | (2,998,624) | (1,004,402) | (6,596,903) | (1,610,940) |
| Segment non-GAAP Gross Profit | 4,133,902 | 2,427,474 | 8,694,040 | 4,871,721 |
| Operating expenses attributable to segments | (3,752,502) | (5,157,217) | (9,168,710) | (10,415,898) |
| Segment non-GAAP operating income / (loss) | 381,400 | (2,729,743) | (474,670) | (5,544,177) |
| Segment Reporting, Reconciling Item, Corporate Nonsegment | ||||
| Segment Reporting [Line Items] | ||||
| Cost of revenues attributable to segments | (42,562) | (1,676) | (66,035) | |
| Corporate costs not allocated to segments | (2,221,347) | (1,174,818) | (4,285,325) | (3,146,191) |
| Share-based compensation expense | (1,233,615) | 69,861 | (2,599,171) | (3,552,984) |
| Depreciation and amortization | (1,716,209) | (1,367,561) | (3,564,253) | (2,274,387) |
| Operating loss | $ (4,789,771) | $ (5,202,261) | $ (10,923,419) | $ (14,517,739) |
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- Definition Segment Gross Profit No definition available.
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- Definition Segment Operating Income (Loss) No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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