v3.26.1
Discontinued Operations - Schedule of Summary Assets and Liabilities (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2025
Jun. 30, 2026
Current Assets    
Cash $ 187,489 $ 78,608
Trade receivables, net 17,348 82,208
Trade receivables - related party 61,030
Inventories 216,888
Prepaid expenses and other current assets 190,567 95,740
Property and equipment, net 1,094,949 231,439
Right-of-use assets, net 1,277,356 50,825
Total current assets held for sale 3,045,627 538,820
Total assets of discontinued operations held for sale 3,045,627 538,820
Current Liabilities    
Accounts payable and accrued liabilities 750,375 134,123
Accounts payable and accrued expense - related party 13,956
Convertible debt 82,305 0
Silent partnership 956,902 0
Intellectual property acquisition liability - related party 676,096
Lease liabilities 1,348,606 50,859
Total current liabilities held for sale 3,828,240 184,982
Total liabilities of discontinued operations held for sale $ 3,828,240 $ 184,982