Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 11, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax benefit | $ (4,362,885) | $ 1,034,683 | $ 1,034,683 | ||
| Loss from continuing operations | 2,347,855 | ||||
| Pre-tax gain | 116,975 | ||||
| Discontinued Tax benefit | 31,624 | ||||
| Pre-tax gain discountinued operation | 24,802,105 | ||||
| Provision for federal and state income taxes | 7,330,816 | ||||
| Tax expense | $ 4,362,885 | $ (1,034,683) | $ (1,034,683) | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Aggregate gain on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of undistributed earnings (loss) from continuing operations, allocated to common stock and participating securities, as if earnings and addition from assumption of issuance of common shares for dilutive potential common shares, had been distributed. Excludes distributed earnings. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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