Schedule of Discontinued Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||||
| NET REVENUE (LOSS ) | $ 86,642 | $ 86,642 | ||
| Cost of goods sold | 376,043 | 376,043 | ||
| Cost of goods sold - inventory reserve | 730,086 | 730,086 | ||
| Gross Margin (Loss) | (1,019,487) | (1,019,487) | ||
| OPERATING EXPENSES: | ||||
| Selling, general and administrative | 501,739 | 1,209,196 | ||
| Research and development | 61,455 | 143,471 | ||
| Total Operating Expenses | 563,194 | 1,352,667 | ||
| OTHER INCOME (EXPENSE): | ||||
| Foreign currency transaction loss and other | (63) | (41,359) | ||
| Other Income (Expense), net | (63) | (41,359) | ||
| Loss before income taxes (benefit) | (1,582,744) | (2,413,513) | ||
| Income tax benefit | 132,000 | |||
| Net Loss from Discontinued Operations | $ (1,582,744) | $ (2,281,513) | ||
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- Definition Disposal group including discontinued operation costs of goods sold inventory reserve. No definition available.
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- Definition Disposal group including discontinued operation other income expenses. No definition available.
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- Definition Disposal group including discontinued operation research and development. 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) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative 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 gross profit 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 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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- References No definition available.
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- References No definition available.
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