v3.25.3

Discontinued Operations (Details) - Discontinued Operations [Member]	Sep. 30, 2025 USD ($)
Carrying value of net assets of the Genie Division
Inventory	$ 2,259,800
Fixed Assets	88,700
Intangible Assets (Patents)	5,300
Net assets	2,353,800
Total consideration received, net of transaction costs
Cash	9,600,000
Less: transaction costs and closing adjustments	(1,025,800)
Less: Escrow balance to be recognized upon successful transition	(960,000)
Net transaction costs	7,614,200
Gain on disposition	$ 5,263,400

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Amount of net assets (liabilities).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

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