v3.26.1
Business Segment Information - Summary Of Segment Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Net revenues $ 5,592,744 $ 5,504,832 $ 9,742,087 $ 9,845,375
Cost of net revenues 4,097,195 3,360,279 7,173,596 6,486,063
Gross profit, non-GAAP 1,495,549 2,144,553 2,568,491 3,359,312
Sales and marketing 1,059,877 976,375 2,027,354 1,969,780
General and administrative 6,054,188 1,917,192 8,570,993 4,035,292
Impairment loss 339,283 0 449,685 0
Loss from operations (5,957,799) (749,014) (8,479,541) (2,645,760)
Operating Segments [Member]        
Segment Reporting [Line Items]        
Net revenues 5,592,744 5,494,831 9,742,087 9,706,639
Cost of net revenues 4,097,195 3,360,279 7,173,596 6,170,618
Gross profit, non-GAAP 1,495,549 2,134,552 2,568,491 3,536,021
Sales and marketing 981,159 975,755 1,910,606 1,958,074
General and administrative 1,099,948 1,036,139 2,075,463 2,486,200
Impairment loss 0 0 0 0
Loss from operations (585,558) 122,658 (1,417,578) (908,253)
Unallocated [Member]        
Segment Reporting [Line Items]        
Net revenues 0 10,001 0 10,000
Cost of net revenues 0 0 0 (50)
Gross profit, non-GAAP 0 10,001 0 10,050
Sales and marketing 78,718 620 116,748 11,706
General and administrative 4,727,627 615,952 6,047,985 1,181,284
Impairment loss 0 0 0 0
Loss from operations (4,806,345) (606,571) (6,164,733) (1,182,940)
Comparable Adjustment [Member]        
Segment Reporting [Line Items]        
Net revenues 0 0 0 128,736
Cost of net revenues 0 0 0 315,495
Gross profit, non-GAAP 0 0 0 (186,759)
Sales and marketing 0 0 0 0
General and administrative (226,613) (265,101) (447,545) (367,808)
Impairment loss 339,283 0 449,685 0
Loss from operations (565,896) (265,101) (897,230) (554,567)
Wine & Spirits [Member]        
Segment Reporting [Line Items]        
Net revenues 0 0 0 128,736
Cost of net revenues 0 0 0 315,495
General and administrative 0 88,185 0 146,344
Wine & Spirits [Member] | Operating Segments [Member]        
Segment Reporting [Line Items]        
Net revenues 5,183,325 5,318,393 8,809,142 9,306,617
Cost of net revenues 3,762,613 3,245,124 6,450,375 5,906,329
Gross profit, non-GAAP 1,420,712 2,073,269 2,358,767 3,400,288
Sales and marketing 773,713 943,782 1,495,438 1,840,388
General and administrative 921,103 1,003,169 1,750,715 2,386,219
Impairment loss 0 0 0 0
Loss from operations (274,104) 126,318 (887,386) (826,319)
Non-Alcoholic and Functional [Member] | Operating Segments [Member]        
Segment Reporting [Line Items]        
Net revenues 409,419 176,438 932,945 400,022
Cost of net revenues 334,582 115,155 723,221 264,289
Gross profit, non-GAAP 74,837 61,283 209,724 135,733
Sales and marketing 207,446 31,973 415,168 117,686
General and administrative 178,845 32,970 324,748 99,981
Impairment loss 0 0 0 0
Loss from operations $ (311,454) $ (3,660) $ (530,192) $ (81,934)