v3.26.1
Schedule of deferred tax assets and liabilities (Details) - USD ($)
Dec. 31, 2025
Oct. 01, 2025
Dec. 31, 2024
Dec. 31, 2023
Change in Accounting Estimate [Line Items]        
Capital loss carryover $ 70,627   $ 70,627  
Stock option expense 2,043,599   1,674,554  
Deferred revenue 3,774   6,935  
Fixed assets 8,794   23,992  
Transaction costs 924,764   942,062  
Forward purchase contract   8,155,953  
Goodwill 26,180,613   28,404,108  
NOL carry forward 16,551,647   5,030,672  
Accrued expenses 3,917    
Contract assets 789,914    
Right of use assets 173,934   214,124  
Total deferred tax assets 46,751,583   44,523,027  
Lease liabilities (133,944)   (172,195)  
Financial indemnification liability (267,266) $ (1,091,772)  
Stand ready liability (522,648) $ (2,135,000)  
Total deferred tax liabilities (923,858)   (172,195)  
Net deferred tax assets 45,827,725   44,350,832  
Valuation allowance (45,827,725)   (44,350,832)  
Deferred tax asset    
Change in Deferred Tax [Member]        
Change in Accounting Estimate [Line Items]        
Capital loss carryover      
Stock option expense       369,045
Deferred revenue       (3,161)
Fixed assets       (15,198)
Transaction costs       (17,298)
Forward purchase contract       (8,155,953)
Goodwill       (2,223,495)
NOL carry forward       11,520,975
Accrued expenses       3,917
Contract assets       789,914
Right of use assets       (40,190)
Total deferred tax assets       2,228,556
Lease liabilities       38,251
Financial indemnification liability       (267,266)
Stand ready liability       (522,648)
Total deferred tax liabilities       (751,663)
Net deferred tax assets       1,476,893
Valuation allowance       (1,476,893)
Deferred tax asset