v3.26.1
GOODWILL- Narrative (Details )
 12 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
shares
Apr. 29, 2023
USD ($)
shares
Apr. 20, 2022
USD ($)
shares
Apr. 03, 2019
USD ($)
equity_holder
shares
Nov. 22, 2017
USD ($)
member
note
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
Oct. 27, 2025
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
Oct. 30, 2024
USD ($)
Dec. 27, 2023
USD ($)
Goodwill [Line Items]                      
Cash                   $ 40,000 $ 40,000
Goodwill           $ 20,842,508     $ 6,592,304    
Number of shares issued, value           $ 3,664,871          
Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed             impairment        
Common stock, par value per share (in dollars per share) | $ / shares           $ 0.0001   $ 0.0001 $ 0.0001    
Liabilities           $ 17,208,870     $ 20,177,782    
Non-controlling interest           (3,857,594)     0    
Assets           $ 33,452,336     25,562,849    
Common Stock                      
Goodwill [Line Items]                      
Stock issued (in shares) | shares           411,730          
Number of shares issued, value           $ 42          
Common stock issued for business combination costs (in shares) | shares           25,200          
Axxum                      
Goodwill [Line Items]                      
Goodwill           $ 5,153,266     5,153,266    
Axxum | Share Transfer Agreement                      
Goodwill [Line Items]                      
Number of prior members | member         2            
Equity interest percentage         100.00%            
Cash         $ 6,500,000            
Convertible subordinated debt         500,000            
Promissory notes         500,000            
Cash acquired in excess of payments to acquire business         $ 6,500,000            
Number of convertible promissory notes | note         2            
Net assets acquired         $ 140,005            
Adjustment in working capital         573,150            
Total consideration         6,566,855            
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill         1,413,589            
Goodwill         $ 5,153,266            
Axxum | Share Transfer Agreement | Two                      
Goodwill [Line Items]                      
Number of prior members | member         2            
Convertible subordinated debt         $ 250,000            
Cloudburst                      
Goodwill [Line Items]                      
Goodwill           1,439,038 $ 1,439,038   1,439,038    
Goodwill, written off related to sale of business unit             1,400,000        
Goodwill impairment             1,400,000        
Cloudburst | Share Transfer Agreement                      
Goodwill [Line Items]                      
Net assets acquired       $ 62,305              
Total consideration       3,162,305              
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill       323,267              
Business combination, contingent consideration, asset       $ 1,400,000              
Cloudburst | Membership Interest Purchase Agreement                      
Goodwill [Line Items]                      
Equity interest percentage       100.00%              
Cash       $ 500,000              
Promissory notes     $ 900,000 900,000              
Cash acquired in excess of payments to acquire business       500,000              
Goodwill       $ 2,839,038              
Number of equity holders | equity_holder       2              
Stock issued (in shares) | shares     186,048 186,048              
Number of shares issued, value       $ 300,000              
Cloudburst | Membership Interest Purchase Agreement | One Equity Holder                      
Goodwill [Line Items]                      
Promissory notes       $ 540,000              
Number of equity holders | equity_holder       1              
Stock issued (in shares) | shares       111,628              
Cloudburst | Membership Interest Purchase Agreement | Two Equity Holder                      
Goodwill [Line Items]                      
Promissory notes       $ 360,000              
Number of equity holders | equity_holder       2              
Stock issued (in shares) | shares       74,420              
SLG                      
Goodwill [Line Items]                      
Cash $ 34,983                    
Net assets acquired                 20,000    
Goodwill 14,300,000         $ 14,250,204     0    
Restricted investments             1,400,000        
Deposits $ 2,000,000.0 $ 2,000,000         $ 1,401,923   561,808    
Accounts payable, other, current   $ 2,136,445                  
Capital stock (in shares) | shares 33,609 33,212                  
Common stock, par value per share (in dollars per share) | $ / shares $ 0.0001                    
Principal amount $ 10,000                    
Conversion price (in dollars per share) | $ / shares $ 1.00                    
Accounts receivable $ 10,814,147                    
Fair value of assets acquired 3,100,000                    
Liabilities 10,200,000                    
Non-controlling interest 3,500,000                    
Assets $ 7,100,000                    
SLG | Series E Convertible Preferred Stock                      
Goodwill [Line Items]                      
Common stock issued for business combination costs (in shares) | shares 51                    
Principal amount $ 10,000                    
SLG | Common Stock                      
Goodwill [Line Items]                      
Common stock issued for business combination costs (in shares) | shares 33,609                    
Shares issued, shares, share-based payment arrangement, after forfeiture (in shares) | shares 16,667                    
SLG | Maximum                      
Goodwill [Line Items]                      
Deposits                 $ 2,000,000.0