Acquisition and Sale of Business - Acquisitions (Details) - USD ($) |
1 Months Ended | ||
|---|---|---|---|
Oct. 31, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 17,668,000 | $ 17,668,000 | |
| START Real Estate | |||
| Business Combination [Line Items] | |||
| Sale price in cash | $ 1,200,000 | ||
| Payments from business combination | $ 200,000 | ||
| Shares of common stock transferred (in shares) | 157,356 | ||
| Issuance of common stock for purchase of business | $ 300,000 | ||
| Consideration initial present value | 700,000 | ||
| Current assets | 40,000.00 | ||
| Accounts payable and accrued liabilities | 100,000 | ||
| Finite-lived intangible assets | 800,000 | ||
| Goodwill | 300,000 | ||
| Goodwill expected to be deductible for income tax purposes | $ 0 |
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- Definition Amount of accrued liabilities attributable to taxable temporary differences assumed at the acquisition date. No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. 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/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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