XML 77 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets [Line Items]    
Goodwill measurement period adjustment [1] $ (838,771)  
Goodwill derecognized due to rescission of the GTG Financial acquisition 1,963,657  
Impairment loss $ 18,280,947
Amortization expenses 515,120 $ 441,800
Goodwill impairment  
Developed Technology [Member]    
Goodwill and Intangible Assets [Line Items]    
Impairment loss 114,116  
GTG Financial Acquisition [Member]    
Goodwill and Intangible Assets [Line Items]    
Goodwill measurement period adjustment 835,866  
ReAlpha Mortgage Acquisition [Member]    
Goodwill and Intangible Assets [Line Items]    
Goodwill measurement period adjustment $ 2,905  
[1] The goodwill measurement period adjustment includes (i) a reduction of $835,866 related to the GTG Financial acquisition primarily due to the finalizing of the equity issuance valuation, and (ii) a reduction of $2,905 related to the reAlpha Mortgage acquisition resulting from updated purchase price allocation estimates.