Discontinued Operations (Details) |
9 Months Ended |
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Sep. 30, 2025
USD ($)
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| Discontinued Operations and Disposal Groups [Abstract] | |
| Gross cash proceeds received after working capital adjustment | $ 38,068,463 |
| Add: Amount placed in Escrow | 1,500,000 |
| Carrying value of net assets disposed (1) | (9,870,523) |
| Cash transaction and selling costs (2) | (2,434,172) |
| Warrant liability reclassification (3) | (2,461,663) |
| Total pre-tax gain on sale | 24,802,105 |
| Income tax expense (4) | (7,330,816) |
| Net gain on sale of discontinued operation | $ 17,471,289 |
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- Definition Liability for an extended product warranty acquired in a business acquisition. Does not include any liability for a standard warranty acquired in a business acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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