Asset Purchase (Details Narrative) - USD ($) |
Dec. 17, 2024 |
Jun. 30, 2026 |
|---|---|---|
| Business Combination [Line Items] | ||
| Cash consideration | $ 7,551,000 | |
| Capitalized costs | $ 7,700,000 | |
| Bensussen Deutsch and Associates LLC [Member] | ||
| Business Combination [Line Items] | ||
| Cash consideration | 7,551,000 | |
| Transaction costs | 100,000 | |
| Capitalized costs | $ 7,654,000 |
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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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. 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 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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- Details
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