Business Acquisition (Details 1) - USD ($) |
May 18, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 490,000 | $ 0 | |
| Polymeric Nocopi [Member] | |||
| Business Combination [Line Items] | |||
| Current assets acquired (including inventories of $1,298,727 and accounts receivable of $424,932) | $ 1,746,965 | ||
| Inventories | 1,298,727 | ||
| Accounts receivable | 424,932 | ||
| Property and equipment, net | 305,267 | ||
| Liabilities assumed (including accounts payable of $160,923, operating lease liability of $117,458 and other accrued liabilities of $25,479) | (303,860) | ||
| Accounts payable | 160,923 | ||
| Operating lease liability | 117,458 | ||
| Other accrued liabilities | 25,479 | ||
| Total identifiable net assets | 1,748,372 | ||
| Intangible assets (see Note 7) | 294,170 | ||
| Operating lease ROU assets (see Note 12) | 117,458 | ||
| Goodwill | 490,000 | ||
| Total | 2,650,000 | ||
| Acquisition related cost | $ 170,000 |
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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 Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed 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 accounts payable assumed 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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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