v3.26.1
Discontinued Operations - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Current assets held for sale/related to discontinued operations $ 15,653,221 $ 7,986,693
LIABILITIES    
Liabilities held for sale/related to discontinued operations 2,387,716 2,195,278
Discontinued Operations, Held-for-Sale | FDA-Approved Brands    
ASSETS    
Inventories, net 14,541,014 6,195,583
Prepaid and other current assets 1,112,207 1,791,110
Current assets held for sale/related to discontinued operations 15,653,221 7,986,693
Non-current inventories 0 9,212,211
Intangible assets, net 11,485,505 13,974,300
Goodwill 914,000 914,000
Operating lease right-of-use assets 2,372,678 2,562,104
Other investment 3,679,972 3,986,780
Assets held for sale/related to discontinued operations 18,452,155 30,649,395
LIABILITIES    
Other investment liabilities 3,650,104 5,074,504
Other current liabilities 1,725,000 2,005,000
Current liabilities held for sale/related to discontinued operations 5,375,104 7,079,504
Other long-term liabilities 2,387,716 2,195,278
Liabilities held for sale/related to discontinued operations $ 2,387,716 $ 2,195,278