Discontinued Operations - Schedule of Major Classes of Assets and Liabilities of Discontinued Operations (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Total Assets | $ 0 | $ 16,190,250 |
| Liabilities | ||
| Total liabilities of discontinued operations | $ 0 | 1,492,069 |
| Discontinued Operations | ||
| Assets | ||
| Cash | 25,671 | |
| Accounts receivable, net | 1,530 | |
| Prepaid expenses and other current assets | 74,492 | |
| Property and equipment, net | 176,866 | |
| Operating lease right-of-use asset, net | 586,310 | |
| Goodwill | 7,818,805 | |
| Intangible assets, net | 7,457,961 | |
| Deposits and other assets | 48,615 | |
| Total Assets | 16,190,250 | |
| Liabilities | ||
| Accounts payable and accrued liabilities | 339,074 | |
| Deferred revenue | 166,517 | |
| Notes payable, net of debt discount and issuance costs | 419,056 | |
| Operating lease payable | 567,423 | |
| Total liabilities of discontinued operations | $ 1,492,070 |
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- Definition Disposal Group, Including Discontinued Operation, Deposits And Other Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Notes Payable, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right Of Use Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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