Business Combinations - Schedule of Purchase Price (Details) - Initial Allocation [Member] |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Purchase consideration at fair value: | |
| Cash | $ 17,775,000 |
| Notes payable | 1,050,000 |
| Amount of consideration | 18,825,000 |
| Assets acquired and liabilities assumed at fair value: | |
| Cash | 1,494,184 |
| Accounts receivable | 4,552,693 |
| Contract assets | 1,863,307 |
| Property and equipment | 457,142 |
| Operating lease right-of-use assets | 1,547,285 |
| Customer-related intangible | 9,965,000 |
| Marketing-related intangible | 605,000 |
| Goodwill | 5,309,876 |
| Accounts payable and accrued expenses | (976,836) |
| Contract liabilities | (1,100,749) |
| Operating lease liabilities | (1,547,285) |
| Notes payable | (30,617) |
| Deferred tax liability | (3,314,000) |
| Net assets acquired | $ 18,825,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed contract liabilities. No definition available.
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- Definition Marketing related intangibles. No definition available.
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- Definition Net tangible asset acquired. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities notes payable. No definition available.
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- Definition Customer-related intangible. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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