ACQUISITION OF VINOVEST - Pro Forma Financial Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Pro Forma Financial Information | ||||
| Amortization of intangibles | $ 571,430 | |||
| Vinovest, Inc | ||||
| Pro Forma Financial Information | ||||
| Total revenue | $ 38,639,791 | $ 25,945,082 | 108,653,206 | $ 96,120,157 |
| Net income (loss) | $ (3,135,982) | $ 1,135,985 | $ (3,552,255) | $ 6,131,337 |
| Net loss per shares, Basic | $ 0 | $ 0 | $ 0 | $ 0.01 |
| Weighted average shares, Basic | 758,393,038 | 739,094,644 | 754,958,818 | 717,459,180 |
| Net loss per shares, Diluted | $ 0 | $ 0 | $ 0 | $ 0.01 |
| Weighted average shares, Diluted | 758,393,038 | 1,221,346,254 | 754,958,818 | 1,199,710,790 |
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- Definition Amount of pro forma amortization of intangible assets of combined entity as if acquisition date of business combination occurred as of beginning of period. No definition available.
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- Definition Number of basic shares outstanding for pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. No definition available.
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- Definition Number of diluted shares outstanding for pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. No definition available.
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- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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