Acquisitions (Details) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
May 20, 2025 |
Dec. 27, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Oct. 11, 2024 |
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| Acquisitions [Line Items] | |||||
| Fair value consideration transferred | $ 43,834,313 | ||||
| Cash consideration | 38,993,603 | ||||
| Equity-classified exchangeable shares | 4,840,710 | ||||
| Accounts receivable | 616,153 | ||||
| Intangible asset | $ 13,486,184 | ||||
| Useful lives of customer relationships | 19 years | ||||
| Goodwill recognized | $ 20,145,663 | $ 19,383,291 | |||
| General and administrative expense | $ 2,080,253 | ||||
| Total consideration | $ 45,000,000 | $ 23,300,000 | |||
| Tangible assets acquired | 45,000,000 | $ 23,300,000 | |||
| Deposit | $ 2,200,000 | ||||
| Customer Relationships [Member] | |||||
| Acquisitions [Line Items] | |||||
| Useful lives of customer relationships | 19 years | ||||
| Acquiree or Enovum [Member] | |||||
| Acquisitions [Line Items] | |||||
| Controlling interest ownership percentage | 100.00% | ||||
| Goodwill recognized | $ 37,000 |
| X | ||||||||||
- 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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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with a second acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represents the value of cash consideration. No definition available.
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- Definition Represents the value of equity classified exchangeable shares. No definition available.
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- Definition Percentage of asset acquisition equity interest in acquiree including subsequent acquisition percentage. No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade accountreceivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition Amount of deposit. No definition available.
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- Definition The amount of identifiable tangible assets recognized as of the acquisition date. No definition available.
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- Definition The amount of identifiable general and administrative expense recognized as of the acquisition date. No definition available.
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- Details
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- Details
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