Gain loss on sale of business net of tax.

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- Definition

Percent of net sales.

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No definition available.

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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.

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

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- Definition

Date when asset acquisition agreement is executed, in YYYY-MM-DD format.

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- Definition

Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Business Combinations and Divestitures (Details Narrative) - USD ($)				12 Months Ended
	Nov. 01, 2023	Jun. 01, 2023	Jun. 01, 2022	Dec. 31, 2023
Business Acquisition [Line Items]
Identified intangible assets, useful lives				8 years
Gain on sale of business				$ 12,564,153
Divestitures gain, net of tax				9,644,000
Asset Purchase Agreement \| GSM Holdings
Business Acquisition [Line Items]
Asset acquisition agreement date	Nov. 01, 2023
Purchase price of the business	$ 19,800,000
Amount recieved from sale of asset	18,300,000
Remaining purchase price under asset acquisition	1,500,000
Divestitures gain, net of tax	$ 9,600,000
Percent of total net sales	6.00%
Other Income, Net \| Asset Purchase Agreement \| GSM Holdings
Business Acquisition [Line Items]
Gain on sale of business	$ 12,600,000
Live Safely Products, LLC
Business Acquisition [Line Items]
Purchase price			$ 11,000,000
Business acquisition, contingent liability			1,500,000	750,000
Disburse to the seller payment		$ 750,000	$ 750,000
Live Safely Products, LLC \| Other Current Assets
Business Acquisition [Line Items]
Business acquisition, contingent liability				$ 750,000
Live Safely Products, LLC \| Minimum
Business Acquisition [Line Items]
Identified intangible assets, useful lives			5 years
Live Safely Products, LLC \| Maximum
Business Acquisition [Line Items]
Identified intangible assets, useful lives			15 years