v3.26.1
Discontinued Operations - Schedule of Discontinued Operations, Net of Tax (Details) - Discontinued Operations [Member] - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Schedule of Discontinued Operations, Net of Tax [Line Items]          
Revenues $ 1,856,315 $ 17,842 $ 4,333,235  
Prior period discounts and refunds (5,000) (20,225)  
Net revenues (5,000) 1,856,315 (2,383) 4,333,235  
Cost of goods sold 1,986,024 17,960 3,360,222  
Gross profit (loss) (5,000) (129,709) (20,343) 973,013  
General and administrative expenses:          
Other general and administrative expenses 18,315 2,786,702 642,204 4,718,217  
Total general and administrative expenses 18,315 2,786,702 642,208 4,718,217  
Total operating expenses 18,315 2,786,702 642,204 4,718,217  
Net operating loss (23,315) (2,916,411) (662,547) (3,745,204)  
Other income (expense):          
Interest income 555 27,266  
Gain on termination of leases 80,697  
Loss on disposition of assets (1,182)  
Total other expense   555 79,515 27,266  
Loss from discontinued operations before income tax (23,315) (2,915,856) (583,032) (3,717,938)  
Income tax provision  
Net loss (23,315) (2,915,856) (583,032) (3,717,938)  
Cash received   1,500,000   1,500,000  
Liabilities assumed by Trea Grove LLC   635,380   635,380  
Net loss on disposition of assets   (8,658,598)      
Severance expense   (2,442,500)      
Deal costs   (230,742)      
Loss on sale of assets   (11,331,840)      
Assets of discontinued operations          
Accounts receivable, net     $ 60,333
Current assets of discontinued operation     60,333
Total assets of discontinued operation     60,333
Liabilities of discontinued operations          
Current portion of operating lease liabilities     2,599,102
Total liabilities of discontinued operation     $ 2,599,102
Assets held for sale [Member]          
Other income (expense):          
Assets sold   (713,256)   (713,256)  
Construction in process - freeze dryers [Member]          
Other income (expense):          
Assets sold   (2,768,908)   (2,768,908)  
Freeze dryers, net [Member]          
Other income (expense):          
Assets sold   (6,744,473)   (6,744,473)  
Leasehold improvements, net [Member]          
Other income (expense):          
Assets sold   (1,459,067)   (1,459,067)  
Other property plant and equipment, net [Member]          
Other income (expense):          
Assets sold   (1,778,534)   (1,778,534)  
Accumulated depreciation [Member]          
Other income (expense):          
Assets sold   $ 2,670,261   $ 2,670,261