Income Taxes - Components of the Deferred Tax Expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Taxes | |||||
| Foreign | $ 839 | $ 1,436 | $ 2,480,340 | $ (189,255) | |
| Total deferred tax expense | $ 839 | $ 2,500,000 | $ 1,436 | $ 2,480,340 | $ (189,255) |
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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