Non-Controlling Interest in Versus LLC (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Non-Controlling Interest in Versus LLC [Line Items] | |||
| Net loss | $ (683,200) | $ (961,746) | |
| Net income (loss) attributable to the non-controlling interest | (135,495) | (194,731) | |
| Intangible assets | 936,000 | $ 609,000 | |
| Versus LLC [Member] | |||
| Non-Controlling Interest in Versus LLC [Line Items] | |||
| Net loss | 748,594 | 1,075,861 | |
| Net income (loss) attributable to the non-controlling interest | $ 135,495 | $ 194,731 | |
| Versus LLC [Member] | |||
| Non-Controlling Interest in Versus LLC [Line Items] | |||
| Ownership interest, percentage | 81.90% | ||
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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