v3.26.1
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
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
[1] Other segment items comprise interest expense, loss on disposition of assets, the gain on remeasurement of the previously held equity interest in Fusion Five, other income and income tax expense (benefit). These items are not regularly provided to the CODM at a more disaggregated level.