Discontinued Operations (Tables)
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6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Dec. 31, 2025 |
| Discontinued Operations [Abstract] |
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| Schedule of Gain on Sale of AGP to Related Party |
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The gain on sale of AGP to related party was recognized in additional paid-in capital as follows: | Other Liabilities | | $ | (35,058 | ) | | Non-controlling interest | | | 351,402 | | | Accounts payable | | | (1 | ) | | Loss on sale of subsidiary | | $ | (316,343 | ) |
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| Schedule of Loss on Sale of AGP to Related Party |
The loss on sale of AGP to related party was recognized in income as follows: | Other Liabilities | | $ | 35,058 | | | Non-controlling interest | | | (351,402 | ) | | Accounts payable | | | 1 | | | Loss on sale of subsidiary | | $ | (316,343 | ) |
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| Schedule of Discontinued Operations in the Consolidated Balance Sheets |
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The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets: | | | December 31, | | | December 31, | | | | | 2025 | | | 2024 | | | Current assets - discontinued operations: | | | | | | | | Cash | | $ | - | | | $ | 3,909 | | | Total current assets - discontinued operations | | $ | - | | | $ | 3,909 | | | | | | | | | | | | | Current liabilities - discontinued operations: | | | | | | | | | | Other liabilities | | | - | | | | 31,265 | | | Total current liabilities - discontinued operations | | $ | - | | | $ | 31,265 | |
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| Schedule of Discontinued Operations in the Consolidated Statements of Operations |
The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations through February 17, 2025: | | | Three Months Ended | | | Six Months Ended | | | | | June 30, | | | June 30, | | | June 30, | | | June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | | | | | | | | | | | | | | | Selling, general, and administrative expenses | | | - | | | | - | | | | - | | | | 780 | | | Loss on sale of subsidiary | | | - | | | | - | | | | - | | | | 316,343 | | | Loss from discontinued operations, net of tax | | $ | - | | | $ | - | | | $ | - | | | $ | 317,123 | |
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The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations: | | | Twelve Months Ended | | | | | December 31, | | | December 31, | | | | | 2025 | | | 2024 | | | | | | | | | | | Selling, general, and administrative expenses | | | 780 | | | | 104,595 | | | Loss on sale of subsidiary | | | 316,343 | | | | - | | | Loss from discontinued operations, net of tax | | $ | 317,123 | | | $ | 104,595 | |
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| Schedule of Consolidated Statements of Cash flows Relating to Discontinued Operations |
The following information presents the significant operating cash flow activities in the consolidated statements of cash flows relating to discontinued operations: | | | Six Months Ended | | | | | June 30, | | | June 30, | | | | | 2026 | | | 2025 | | | Operating activities of discontinued operations | | | | | | | | Net loss from discontinued operations | | $ | - | | | $ | (317,123 | ) | | Loss on sale of subsidiary | | | - | | | | 316,343 | | | | | | | | | | | | | Changes in current assets and liabilities: | | | | | | | | | | Accounts payable | | $ | - | | | $ | 3,791 | |
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The following information presents the significant operating cash flow activities in the consolidated statements of cash flows relating to discontinued operations: | | | Twelve Months Ended | | | | | December 31, | | | December 31, | | | | | 2025 | | | 2024 | | | Operating activities of discontinued operations | | | | | | | | Net loss from discontinued operations | | $ | (317,123 | ) | | $ | (104,595 | ) | | Loss on sale of subsidiary | | | 316,343 | | | | - | | | | | | | | | | | | | Changes in current assets and liabilities: | | | | | | | | | | Accounts payable | | | 3,791 | | | | (16,844 | ) |
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