v3.26.1
Schedule of Balance Sheet Impact (Details) - USD ($)
Dec. 31, 2025
Oct. 01, 2025
Dec. 31, 2024
Guarantor Obligations [Line Items]      
Contract asset   $ 3,226,772  
Financial indemnification liability $ 267,266 1,091,772
Stand-ready guarantee liability $ 522,648 2,135,000
ASC 460 [Member]      
Guarantor Obligations [Line Items]      
Contract asset   2,135,000  
Financial indemnification liability    
Stand-ready guarantee liability   2,135,000  
ASC 326 [Member]      
Guarantor Obligations [Line Items]      
Contract asset   1,091,772  
Financial indemnification liability   1,091,772  
Stand-ready guarantee liability