Merger of FG and FGH (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Feb. 29, 2024 |
Dec. 31, 2025 |
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| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | ||
| Fair value of assets and liabilities | $ 17.9 | |
| Total consideration amount | $ 15.6 | |
| Net assets acquired exceeded the purchase price | $ 2.3 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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