v3.26.1
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations  
Schedule of condensed consolidated statement of operations related to ABC Assets' discontinued operations

For the Six Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Net sales

$

$

1,346,445

Cost of goods sold

 

 

379,628

Gross profit

 

 

966,817

Selling, general and administrative

 

 

964,573

Research and development expense

 

 

82,957

Depreciation and amortization expense

 

 

315,858

Interest expense, promissory note

 

 

163,094

Loss from discontinued operations before income tax

 

 

(559,665)

Provision for income taxes

 

 

Loss from discontinued operations

$

$

(559,665)

For the Three Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Net sales

$

$

632,908

Cost of goods sold

 

 

180,727

Gross profit

 

 

452,181

Selling, general and administrative

 

 

(175,749)

Research and development expense

 

 

770

Depreciation and amortization expense

 

 

126,344

Interest expense, promissory note

 

 

Income from discontinued operations before income tax

 

 

500,816

Provision for income taxes

 

 

Income from discontinued operations

$

$

500,816