Non-Controlling Interest in Versus LLC (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Non-Controlling Interest in Versus LLC [Line Items] | |||||
| Net income (loss) | $ 473,297 | $ 672,335 | $ (209,902) | $ (289,412) | |
| Net income (loss) attributable to the non-controlling interest | 120,976 | 270,126 | (14,520) | 75,396 | |
| Intangible assets | $ 1,263,000 | $ 1,263,000 | $ 609,000 | ||
| Versus LLC [Member] | |||||
| Non-Controlling Interest in Versus LLC [Line Items] | |||||
| Percentage of ownership interest | 81.90% | 81.90% | |||
| Net income (loss) | $ 668,374 | 1,492,412 | $ (80,220) | 416,551 | |
| Net income (loss) attributable to the non-controlling interest | $ 120,976 | $ 270,126 | $ (14,520) | $ 75,396 | |
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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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- Details
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