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Discontinued Operations (Tables)
 6 Months Ended
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