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v3.26.1

Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Financial Results of Discontinued Operations | The following table presents the major components of Bressner's financial results for the periods presented:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Total revenue |  | $ | - |  |  | $ | 8,347,874 |  |  | $ | - |  |  | $ | 15,400,151 |
Total cost of revenue |  |  | - |  |  |  | 6,317,467 |  |  |  | - |  |  |  | 11,741,962 |
Operating expenses |  |  | - |  |  |  | 1,307,983 |  |  |  | - |  |  |  | 2,529,432 |
Other expense, net |  |  | - |  |  |  | (44,815 | ) |  |  | - |  |  |  | (79,921 | )
Post-closing adjustments to gain on sale |  |  | - |  |  |  | - |  |  |  | (157,274 | ) |  |  | - |
Income (loss) from discontinued operations |  |  | - |  |  |  | 677,609 |  |  |  | (157,274 | ) |  |  | 1,048,836 |
Tax provision for discontinued operations |  |  | - |  |  |  | 224,188 |  |  |  | - |  |  |  | 333,655 |
Income (loss) from discontinued operations, net of tax |  | $ | - |  |  | $ | 453,421 |  |  | $ | (157,274 | ) |  | $ | 715,181 |

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