Acquisitions (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jan. 14, 2026 |
Nov. 14, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Acquisitions [Line Items] | ||||
| Acquisitions transaction payment | $ 205,000 | |||
| Aggregate fair value | $ 646,600 | |||
| Direct transaction costs | $ 24,000 | |||
| Purchase transaction book value, net | $ 876,000 | $ 876,000 | ||
| Acquisitions useful life | 3 years | 3 years | ||
| Amortization expense | $ 74,000 | $ 147,000 | ||
| Common Stock [Member] | ||||
| Acquisitions [Line Items] | ||||
| Common stock issued | 5,300,000 | 5,300,000 |
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- Definition The net book value of the asset(s) bought in connection with the purchase of the property to another party. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 The fair value of assets acquired in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Details
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