Segment Reporting - Schedule of Segment and Geographic Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment revenue: | ||||||||
| Total revenue | $ 345,975 | $ 498,528 | $ 568,658 | $ 927,868 | ||||
| Less: Segment cost of revenue: | ||||||||
| Cost of revenue | 300,073 | 414,022 | 544,992 | 813,204 | ||||
| Gross profit | 45,902 | 84,506 | 23,666 | 114,664 | ||||
| Less: other segment items, net (unallocated) | ||||||||
| General and administrative | 1,263,129 | 2,207,612 | 4,044,029 | 4,230,773 | ||||
| Sales and marketing | 80,676 | 105,000 | 487,529 | |||||
| Other segment items, net | [1] | (3,919,142) | (1,400) | (5,912,309) | (11,606) | |||
| Net income (loss) | 2,701,915 | $ (914,969) | (2,202,382) | $ (2,389,650) | 1,786,946 | (4,592,032) | ||
| Beverage Alcohol [Member] | ||||||||
| Segment revenue: | ||||||||
| Total revenue | 308,197 | 498,528 | 530,880 | 927,868 | ||||
| Less: Segment cost of revenue: | ||||||||
| Cost of revenue | 295,333 | 414,022 | 540,252 | 813,204 | ||||
| Financial Services [Member] | ||||||||
| Segment revenue: | ||||||||
| Total revenue | 37,778 | 37,778 | ||||||
| Less: Segment cost of revenue: | ||||||||
| Cost of revenue | $ 4,740 | $ 4,740 | ||||||
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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/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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