| Segment Reporting [Table Text Block] |
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Three Months
Ended
September 30,
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Three Months
Ended
September 30,
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Nine Months
Ended
September 30,
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Nine Months
Ended
September 30,
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2026
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2025
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2026
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2025
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Total revenues
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$ |
1,866,125 |
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|
$ |
1,032,096 |
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|
$ |
4,937,226 |
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|
$ |
2,216,679 |
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Less significant segment expenses:
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Aurix cost of sales (excluding provision for inventory obsolescence and applicable depreciation expense)
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|
316,731 |
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|
137,911 |
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|
891,239 |
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|
379,410 |
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Private label cost of sales
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|
322,155 |
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|
250,267 |
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|
760,430 |
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|
250,267 |
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Total compensation and benefit costs (including third party commission expense)
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|
874,325 |
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|
674,499 |
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2,528,468 |
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|
1,883,308 |
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Provisions for credit losses and inventory obsolescence
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73,960 |
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|
28,876 |
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|
73,960 |
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|
50,520 |
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All other operating expenses (excluding depreciation and credit loss provision) (a)
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503,655
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|
419,549 |
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|
1,369,033 |
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|
1,413,497 |
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Other segment items:
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Depreciation, amortization of right of use assets, and stock-based compensation
|
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149,731 |
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|
61,136 |
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|
301,546 |
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|
176,988 |
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Interest expense (income), net
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51,099 |
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|
(409 |
) |
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|
340,447 |
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|
33 |
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Other expense (income), net
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|
(603 |
) |
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|
(1,814 |
) |
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|
(6,902 |
) |
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|
(3,608 |
) |
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Consolidated net loss
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$ |
(424,928 |
) |
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$ |
(537,919 |
) |
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$ |
(1,320,995 |
) |
|
$ |
(1,933,736 |
) |
|