Discontinued Operations (Details 2) - USD ($) |
2 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|---|
Sep. 11, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 11, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Sales | $ 416,956 | $ 325,299 | $ 1,057,651 | $ 899,135 | ||
| Cost of sales | 218,457 | 180,832 | 580,193 | 504,684 | ||
| Gross Profit | 198,499 | 144,467 | 477,458 | 394,451 | ||
| Selling, general and administrative | 1,296,974 | 984,099 | 3,242,833 | 2,867,140 | ||
| Interest and other expense | (193,347) | (160,770) | (417,520) | (456,580) | ||
| Income (loss) from discontinued operations, net of tax | $ (822,503) | 802,388 | $ (85,351) | 2,238,934 | ||
| Discontinued Operations [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Sales | $ 3,449,697 | 5,483,536 | $ 16,039,680 | 18,055,939 | ||
| Cost of sales | 1,963,757 | 3,116,332 | 9,436,049 | 10,564,354 | ||
| Gross Profit | 1,485,940 | 2,367,204 | 6,603,631 | 7,491,585 | ||
| Selling, general and administrative | 2,339,986 | 1,553,402 | 6,678,953 | 5,219,717 | ||
| Income (loss) from discontinued operations | (854,046) | 813,802 | (75,322) | 2,271,868 | ||
| Interest and other expense | (81) | (11,414) | (41,653) | (32,934) | ||
| Provision (benefit) for income taxes | (31,624) | (31,624) | ||||
| Income (loss) from discontinued operations, net of tax | $ (822,503) | $ 802,388 | $ (85,351) | $ 2,238,934 | ||
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. 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. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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