v3.26.1
BUSINESS COMBINATION - Schedule of Fair Value of Consideration Transferred Assets Acquired and Liabilities Assumed (Details) - USD ($)
 12 Months Ended
Mar. 31, 2025
Apr. 29, 2023
Dec. 31, 2025
Dec. 31, 2024
Liabilities assumed:        
Goodwill     $ 20,842,508 $ 6,592,304
SLG        
Liabilities assumed:        
Goodwill $ 14,300,000   14,250,204 0
Net assets acquired       $ 20,000
Number of preferred stock converted (in shares) 33,609 33,212    
Business combination, noncontrolling interest, percentage 49.00%      
SLG | Series E Convertible Preferred Stock        
Liabilities assumed:        
Business combination, noncontrolling interest, percentage 49.00%      
SLG | Initial Allocation of Assets and Liabilities        
Business Combination [Line Items]        
Cash consideration     2,000,000  
Less: cash acquired     (34,983)  
Cash consideration, net of cash acquired     1,965,017  
Accounts receivable in Cycurion owing from SLG     10,814,147  
Noncash consideration     11,323,218  
Total consideration     13,288,235  
Assets acquired:        
Accounts receivable     3,066,581  
Total identified assets acquired     3,066,581  
Liabilities assumed:        
Accounts payable     4,317,052  
Accrued liabilities     10,650  
Payroll liability     40,642  
Factoring liability     2,176,922  
Due to related parties     18,000  
Loans payable     625,222  
Liabilities to Cycurion     2,982,908  
Total identified liabilities assumed     10,171,396  
Net identifiable liabilities assumed     (7,104,815)  
Elimination of inter-company balances     2,982,908  
Non-controlling interest     (3,464,218)  
Goodwill     13,945,924  
Net assets acquired     13,288,235  
SLG | Initial Allocation of Assets and Liabilities | Common Stock        
Business Combination [Line Items]        
Noncash consideration in equity     254,071  
SLG | Initial Allocation of Assets and Liabilities | Series E Convertible Preferred Stock        
Business Combination [Line Items]        
Noncash consideration in equity     255,000  
SLG | Adjustments        
Business Combination [Line Items]        
Noncash consideration     250,071  
Total consideration     250,071  
Liabilities assumed:        
Accrued liabilities     54,209  
Total identified liabilities assumed     54,209  
Net identifiable liabilities assumed     (54,209)  
Goodwill     304,280  
Net assets acquired     250,071  
SLG | Adjustments | Common Stock        
Business Combination [Line Items]        
Noncash consideration in equity     250,071  
SLG | Estimated Allocation of Assets and Liabilities as of December 31, 2025        
Business Combination [Line Items]        
Cash consideration     2,000,000  
Less: cash acquired     (34,983)  
Cash consideration, net of cash acquired     1,965,017  
Accounts receivable in Cycurion owing from SLG     10,814,147  
Noncash consideration     11,573,289  
Total consideration     13,538,306  
Assets acquired:        
Accounts receivable     3,066,581  
Total identified assets acquired     3,066,581  
Liabilities assumed:        
Accounts payable     4,317,052  
Accrued liabilities     64,859  
Payroll liability     40,642  
Factoring liability     2,176,922  
Due to related parties     18,000  
Loans payable     625,222  
Liabilities to Cycurion     2,982,908  
Total identified liabilities assumed     10,225,605  
Net identifiable liabilities assumed     (7,159,024)  
Elimination of inter-company balances     2,982,908  
Non-controlling interest     (3,464,218)  
Goodwill     14,250,204  
Net assets acquired     13,538,306  
SLG | Estimated Allocation of Assets and Liabilities as of December 31, 2025 | Common Stock        
Business Combination [Line Items]        
Noncash consideration in equity     504,142  
SLG | Estimated Allocation of Assets and Liabilities as of December 31, 2025 | Series E Convertible Preferred Stock        
Business Combination [Line Items]        
Noncash consideration in equity     $ 255,000