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 |
| X | ||||||||||
- Definition Accounts payable and accrued liabilities. No definition available.
|
| X | ||||||||||
- Definition Accounts payable and accrued expense No definition available.
|
| X | ||||||||||
- Definition Convertible debt No definition available.
|
| X | ||||||||||
- Definition Intellectual property acquisition liability No definition available.
|
| X | ||||||||||
- Definition Lease liabilities No definition available.
|
| X | ||||||||||
- Definition Silent partnership. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Accounts payable and accrued liabilities No definition available.
|
| X | ||||||||||
- Definition Total current liabilities held for sale No definition available.
|
| X | ||||||||||
- Definition Trade receivables - related party No definition available.
|
| X | ||||||||||
- Definition Right-of-use assets, net No definition available.
|
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|