Segment Reporting - Narrative (Details) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Segment Reporting [Line Items] | |||||
| Number of operating segments | segment | 2 | ||||
| Number of reportable segments | segment | 2 | ||||
| Net loss | $ (2,482,684) | $ (1,472,481) | $ (17,306,445) | $ (3,512,156) | |
| Loss before income tax provision | (2,482,684) | (1,383,071) | (15,927,106) | (3,085,163) | |
| Loss from discontinued operations, before tax | 0 | ||||
| Net loss from continuing operation | (2,482,684) | (1,383,071) | (15,927,106) | (3,085,163) | |
| Total Assets | 9,823,239 | 9,823,239 | $ 18,141,947 | ||
| Assets of discontinued operations (Note 11) | 0 | 0 | 16,190,250 | ||
| Liabilities | 7,350,857 | 7,350,857 | 9,069,238 | ||
| Total liabilities | 0 | 0 | 1,492,069 | ||
| Net loss from discontinued operations | 0 | $ (89,410) | (1,379,339) | $ (426,993) | |
| Operating Segments | |||||
| Segment Reporting [Line Items] | |||||
| Loss before income tax provision | $ (2,482,684) | $ (17,306,445) | |||
| Total Assets | 224,108 | ||||
| Liabilities | $ 570,531 | ||||
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. 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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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Details
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