v3.26.1
Business Combinations - Schedule of Purchase Price (Details) - Initial Allocation [Member]
12 Months Ended
Dec. 31, 2025
USD ($)
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