Schedule of Allocation of Purchase Price (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 17, 2024 |
|---|---|---|
| Business Combination [Line Items] | ||
| Total Purchase Price (allocated) | $ 7,700,000 | |
| Total Cash Consideration Paid to Seller | $ 7,551,000 | |
| Bensussen Deutsch and Associates LLC [Member] | ||
| Business Combination [Line Items] | ||
| Inventory | 753,000 | |
| Property and Equipment, tooling | 124,000 | |
| Prepaid Assets | 2,000 | |
| Accrued Liability | (25,000) | |
| Total Identifiable net assets | 854,000 | |
| Intangible assets (Trademark) (including capitalized costs) | 6,800,000 | |
| Total Purchase Price (allocated) | 7,654,000 | |
| Total Cash Consideration Paid to Seller | 7,551,000 | |
| Capitalized Acquisition Costs (Legal and Shipping fees) | $ 103,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability in excess of (less than) asset arising from contingency in business combination, measured at acquisition-date fair value and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset arising from contingency in business combination, measured at acquisition-date fair value and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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