Acquisitions, Investments and Disposals - Schedule of Final Purchase Price Allocation (Details) |
Dec. 31, 2025
USD ($)
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|---|---|
| Asset Acquisition [Abstract] | |
| Intangible Assets | $ 7,821,867 |
| Cash | 389 |
| Prepaid Expenses | 3,392 |
| Property & Equipment | 201,452 |
| Deposits and Other Assets | 24,837 |
| Operating Lease ROU Asset | 491,830 |
| Total Assets Acquired | 8,543,767 |
| Less: Deferred Revenue | (228,371) |
| Less: Notes Payable | (312,697) |
| Less: Operating Lease Liability | (547,438) |
| Less: Accounts Payable and Accrued Liabilities | (1,103,239) |
| Net Assets Acquired | 6,352,022 |
| Goodwill | 8,087,902 |
| Total Purchase Price | $ 14,439,924 |
| X | ||||||||||
- Definition Amount of business combination acquired, operating lease ROU asset. No definition available.
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- References No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired 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 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 accounts payable assumed 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 deferred revenue assumed 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. 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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