Schedule of Change in Fair Value of Contingent Consideration (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Change in the fair value of Contingent Consideration | $ (1,529,000) | |
| Fair Value, Recurring [Member] | ||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Contingent consideration payable, beginning balance | ||
| Issuance of Contingent Consideration | 9,380,000 | |
| Change in the fair value of Contingent Consideration | 1,529,000 | |
| Contingent consideration payable, ending balance | $ 10,909,000 | |
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- References No definition available.
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- Definition Issuance of contingent consideration. No definition available.
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/exampleRef
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- Details
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