Property and Equipment and Right of Use Assets (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Impairment Effects on Earnings Per Share [Line Items] | ||||
| Depreciation and amortization expense | $ 3,199,299 | $ 803,955 | ||
| Property, Plant and Equipment [Member] | ||||
| Impairment Effects on Earnings Per Share [Line Items] | ||||
| Depreciation and amortization expense | $ 1,881,000 | $ 422,000 | 3,199,000 | 804,000 |
| Foreign currency translation adjustments | $ 28,000 | $ 79,000 | $ 64,000 | $ 242,000 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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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 parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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