Segments (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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| Operating loss by segment: | ||||
| Number of operating segments | segment | 2 | |||
| Number of reportable segments | segment | 2 | |||
| Total assets by reportable segments | $ 37,035,600 | $ 37,035,600 | $ 48,551,843 | |
| Total operating loss by reportable segments | (13,106,760) | $ (638,864) | ||
| AI segment | ||||
| Operating loss by segment: | ||||
| Total assets by reportable segments | 33,776,129 | 33,776,129 | 46,435,854 | |
| Total operating loss by reportable segments | (10,872,231) | |||
| GI segment | ||||
| Operating loss by segment: | ||||
| Total assets by reportable segments | 3,259,471 | $ 3,259,471 | $ 2,115,989 | |
| Total operating loss by reportable segments | $ (2,234,529) | $ (638,864) | ||
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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