Discontinued Operations - Summary of Income Statement (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Income (loss) from discontinued operations, net of tax | $ 0 | $ 453,421 | $ (157,274) | $ 715,181 |
| Bressner | Discontinued Operations, Held-for-Sale | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total revenue | 0 | 8,347,874 | 0 | 15,400,151 |
| Total cost of revenue | 0 | 6,317,467 | 0 | 11,741,962 |
| Operating expenses | 0 | 1,307,983 | 0 | 2,529,432 |
| Other expense, net | 0 | (44,815) | (0) | (79,921) |
| Post-closing adjustments to gain on sale | 0 | 0 | (157,274) | 0 |
| Income (loss) from discontinued operations | (0) | 677,609 | (157,274) | 1,048,836 |
| Tax provision for discontinued operations | 0 | 224,188 | 0 | 333,655 |
| Income (loss) from discontinued operations, net of tax | $ (0) | $ 453,421 | $ (157,274) | $ 715,181 |
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- Definition Disposal group including discontinued operation other income expense net. No definition available.
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- Definition Disposal group including discontinued operation post closing adjustment to gain on sale. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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