Summary of Significant Accounting Policies - Company's assets and liabilities at fair value (Details) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
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Jul. 02, 2025
USD ($)
item
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Dec. 01, 2023
USD ($)
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Nov. 30, 2025
USD ($)
shares
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Aug. 31, 2025
USD ($)
shares
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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| Liabilities | |||||||||
| Contingent earnout liability | $ 10,700,952 | $ 10,700,952 | $ 14,046,640 | ||||||
| Total liabilities | 10,700,952 | 10,700,952 | $ 14,046,640 | ||||||
| Change in fair value of contingent earnout liability | 278,637 | $ 2,406,886 | 596,603 | $ 2,406,886 | |||||
| Business Combination, Contingent Consideration, Liability, Measurement Input | 9 | ||||||||
| Business Combination, Contingent Consideration, Liability, Measurement Input [Extensible Enumeration] | us-gaap:MeasurementInputDiscountRateMember | ||||||||
| Scite | |||||||||
| Liabilities | |||||||||
| Contingent earnout liability | $ 15,400,000 | $ 7,200,000 | $ 1,910,668 | $ 2,031,623 | 10,700,000 | 10,700,000 | $ 14,000,000 | ||
| Cash | $ 1,183,954 | $ 1,304,909 | |||||||
| Common stock issued | shares | 222,072 | 264,924 | |||||||
| Common stock fair value | $ 726,714 | $ 726,714 | |||||||
| Percentage of ownership interest acquired | 100.00% | ||||||||
| Purchase consideration, net of cash acquired | $ 21,100,000 | ||||||||
| Initial payment in cash | 7,200,000 | ||||||||
| Initial payment in stock | 6,500,000 | ||||||||
| Holdback cash paid | $ 200,000 | ||||||||
| Percentage of earnout paid in cash | 62.00% | ||||||||
| Percentage of earnout paid in common stock | 38.00% | ||||||||
| Number of quarterly installments disbursed | item | 8 | ||||||||
| Level 3 | |||||||||
| Liabilities | |||||||||
| Contingent earnout liability | 10,700,952 | 10,700,952 | 14,046,640 | ||||||
| Total liabilities | $ 10,700,952 | $ 10,700,952 | $ 14,046,640 | ||||||
| X | ||||||||||
- Definition The amount of contingent consideration paid in cash in a business combination during the period. No definition available.
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| X | ||||||||||
- Definition The amount of fair value of contingent consideration paid in shares in a business combination during the period. No definition available.
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| X | ||||||||||
- Definition Percentage of earnout to be paid in cash. No definition available.
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| X | ||||||||||
- Definition Percentage of earnout to be paid in common stock. No definition available.
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| X | ||||||||||
- Definition Number of shares issued during period for contingent consideration. No definition available.
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| X | ||||||||||
- Definition Number of quarterly installment payments which was disbursed in august 2025. No definition available.
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| X | ||||||||||
- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Value of input used to measure liability in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Indicates measurement input for liability in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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- Details
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