v3.26.3
Summary of Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Segments
shares
Jun. 30, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
Summary of Significant Accounting Policies [Line Items]          
Reportable segments | Segments     2    
Description of segment     The Company’s CODM is its Chief Executive Officer. CODM evaluates segment performance primarily based on revenues, income from operations, and other income (expense).    
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]     Chief Executive Officer    
Allowance for doubtful accounts (in Dollars) $ 511,719   $ 511,719   $ 75,689
Non-controlling interest in subsidiary 368,975   368,975   134,149
Non-controlling interest net income (99,503) 234,826  
Material unrecognized tax benefits      
Effective income tax rate federal statutory rate     7.08%    
Interest in Logistics     49.00%    
Allowance for doubtful accounts 511,719   $ 511,719   75,689
Revenue 6,321,843 $ 1,834,792 $ 11,533,290 $ 3,528,053  
Dilutive or potentially dilutive, shares outstanding | shares      
Accounts receivable related to license revenue     $ 1,205,000    
Derivative liability 1,097,915   1,097,915   503,384
Director [Member]          
Summary of Significant Accounting Policies [Line Items]          
Gross receivable 255,000   255,000    
Fair Value, Inputs, Level 3 [Member]          
Summary of Significant Accounting Policies [Line Items]          
Derivative liability 1,100,000   1,100,000    
Related Party [Member]          
Summary of Significant Accounting Policies [Line Items]          
Allowance for doubtful accounts (in Dollars) 682,500   682,500    
Loan receivable from related party 3,759,156   3,759,156   $ 2,000,000
Allowance for doubtful accounts $ 682,500   682,500    
Revenue     7,900,000    
Income Tax Jurisdiction, Domestic Federal, State, and Local [Member]          
Summary of Significant Accounting Policies [Line Items]          
Effective income tax rate federal statutory value     $ 160,016    
Reborn Logistics [Member]          
Summary of Significant Accounting Policies [Line Items]          
Percentage of majority-owned subsidiary 51.00%   51.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member]          
Summary of Significant Accounting Policies [Line Items]          
Revenue     $ 7,900,000