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Business Combination (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions of Purchase Price at Fair Market Value | The summary of the purchase price and its related allocation at fair market value is as follows:
Shares issued | $ | 14,000,000 |
Total Purchase Price | $ | 14,000,000 |
Assets acquired |
Inventory | $ | 297,630 |
Operating lease right-of-use assets | 128,433 |
Other assets | 69,480 |
Brand name | 567,000 |
Backlog | 276,000 |
Customer relationships | 900,000 |
Proprietary technology | 3,705,000 |
Goodwill | 8,675,565 |
Total assets acquired | 14,619,108 |
Liabilities assumed |
Accounts payable and accrued expenses | 264,493 |
Customer deposits | 196,476 |
Operating lease liabilities | 158,139 |
Total liabilities assumed | 619,108 |
Total fair value of net assets acquired | $ | 14,000,000 |
Schedule of Business Acquisitions of Pro Forma Information | The unaudited pro forma financial information has been presented for illustrative purposes only and is not necessarily indicative of results of operations that would have been achieved had the acquisition taken place on the date indicated, or the future consolidated results of operations of the Company.
| Three months ended September 30, 2024 |  | Nine months ended September 30, 2024
| Consolidated |  | Consolidated
Revenues | $ | 1,798,984 |  |  | $ | 15,273,294 |
Net Loss | (12,707,287) |  |  | (28,920,491) |
Loss per share – basic and diluted | (0.17) |  |  | (0.39) |

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