Split-Off and Discontinued Operations (Details 1) - USD ($) |
3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
May 26, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Cost of revenue | $ 555 | $ 555 | |||
| Operating income (loss) | (1,247) | (96,074) | (142,320) | $ (213,615) | |
| Discontinued Operations [Member] | |||||
| Revenue | 2,490,036 | 4,077,180 | |||
| Cost of revenue | 1,407,670 | 2,913,882 | |||
| Selling, general and administrative expenses | 115,419 | 734,324 | 377,768 | ||
| Research and development expense | 155,053 | 221,376 | |||
| Interest expense | (133,921) | 124,081 | 264,323 | ||
| Other income, net | 23,944 | 26,269 | 152,914 | ||
| Operating income (loss) | 701,917 | (832,136) | 452,745 | ||
| CTA reclassification loss | (46,206) | (46,206) | |||
| Income (loss) from discontinued operations | $ (46,206) | $ 701,917 | $ (878,342) | $ 452,745 | |
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- References No definition available.
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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