Long-Lived Assets - Summary of Intangible Assets Net (Detail) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, gross | $ 3,806,846 | $ 3,917,279 |
| Less: Accumulated amortization | (1,976,951) | (1,714,700) |
| Intangible assets, net | 1,829,895 | 2,202,579 |
| Goodwill | 2,972,280 | 2,972,280 |
| Website development [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, gross | 148,039 | 148,039 |
| Tradename/transferred IP [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, gross | 353,223 | 457,116 |
| Customer base [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, gross | 38,251 | 44,267 |
| Non-competes [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, gross | 3,333 | 3,857 |
| Brand names [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible assets, gross | $ 3,264,000 | $ 3,264,000 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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