Acquisition (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jul. 15, 2026 |
Jun. 26, 2026 |
Jan. 01, 2025 |
Sep. 30, 2026 |
Sep. 30, 2026 |
Jun. 11, 2026 |
Dec. 31, 2025 |
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| Acquisition [Abstract] | |||||||
| Consideration transferred | $ 4,180,000 | ||||||
| Cash paid | 2,300,000 | $ 4,860,697 | $ 4,860,697 | $ 1,000,000 | $ 701,602 | ||
| Inventories | 1,880,000 | ||||||
| Acquisition-related costs | 4,238,156 | $ 58,156 | 58,156 | 58,156 | |||
| Pro forma net loss | 34,855 | 34,855 | |||||
| Goodwill | 534,000 | 534,000 | |||||
| Escrow Deposit | $ 250,000 | 125,000 | 125,000 | ||||
| Business Combination, Separately Recognized Transactions, Assets Recognized | 125,000 | 125,000 | |||||
| Escrow Deposits Related to Property Sales | 95,000 | ||||||
| Industrial facility | $ 53,000 | ||||||
| Escrow deposit remaining amount | 30,000 | ||||||
| Nusiness combination Revenue | $ 966,833 | $ 966,833 |
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- Definition Acquisition-related costs No definition available.
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- Definition Escrow deposit remaining amount. No definition available.
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- Definition Industrial facility No definition available.
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- Definition Nusiness combination Revenue. No definition available.
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- Definition Pro forma net loss No definition available.
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- References No definition available.
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- Definition Amount of asset 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 The assets recognized for each amount of assets recorded in a transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Escrow deposits related to property sales in noncash investing and financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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