v3.26.1
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations  
Schedule of condensed consolidated statement of operations related to ABC Assets' discontinued operations

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For the Six Months Ended June 30, 

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2026

  ​ ​ ​

2025

Net sales

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$

—

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$

1,346,445

Cost of goods sold

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—

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379,628

Gross profit

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—

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966,817

Selling, general and administrative

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—

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964,573

Research and development expense

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—

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82,957

Depreciation and amortization expense

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—

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315,858

Interest expense, promissory note

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—

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163,094

Loss from discontinued operations before income tax

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—

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(559,665)

Provision for income taxes

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—

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—

Loss from discontinued operations

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$

—

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$

(559,665)

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For the Three Months Ended June 30, 

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2026

  ​ ​ ​

2025

Net sales

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$

—

​

$

632,908

Cost of goods sold

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—

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180,727

Gross profit

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—

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452,181

Selling, general and administrative

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—

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(175,749)

Research and development expense

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—

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770

Depreciation and amortization expense

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—

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126,344

Interest expense, promissory note

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—

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—

Income from discontinued operations before income tax

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—

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500,816

Provision for income taxes

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—

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—

Income from discontinued operations

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$

—

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$

500,816

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