v3.26.1
Acquisitions - Schedule of Preliminary Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($)
 11 Months Ended
Dec. 30, 2025
Oct. 20, 2025
Feb. 10, 2025
Dec. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Consideration            
Cash consideration       $ 18,158,309    
Deferred consideration $ 179,081     179,081    
Contingent liability 2,740,000     2,740,000    
Total consideration       21,077,390    
Recognized amounts of identifiable assets acquired and liabilities assumed            
Cash and cash equivalents 1,763,331     1,763,331    
Accounts receivable, net 6,513,059     6,513,059    
Prepaid expenses 277,292     277,292    
Other current assets 395,378     395,378    
Property and equipment, net 185,122     185,122    
Intangibles, net 7,486,434     7,486,434    
Operating lease right-of-use asset 385,667     385,667    
Other assets 31,744     31,744    
Total identifiable assets acquired 17,038,027     17,038,027    
Accounts payable 342,390     342,390    
Accrued liabilities 4,565,212     4,565,212    
Due to seller 910,447     910,447    
Operating lease liability, current 204,120     204,120    
Operating lease liability, non-current 181,547     181,547    
Deferred tax liability 115,343     115,343    
Total liabilities assumed 6,319,059     6,319,059    
Goodwill 10,358,422     10,358,422 $ 0 $ 0
Total purchase price 21,077,390     21,077,390    
PTI            
Consideration            
Cash consideration     $ 3,800,000      
Deferred consideration     179,081      
Contingent liability     240,000   300,000 240,000
Total consideration     4,219,081      
Recognized amounts of identifiable assets acquired and liabilities assumed            
Cash and cash equivalents     153,682      
Accounts receivable, net     521,806      
Prepaid expenses     36,622      
Other current assets     388,641      
Property and equipment, net     0      
Intangibles, net     2,224,990      
Operating lease right-of-use asset     0      
Other assets     0      
Total identifiable assets acquired     3,325,741      
Accounts payable     0      
Accrued liabilities     111,223      
Due to seller     910,447      
Operating lease liability, current     0      
Operating lease liability, non-current     0      
Deferred tax liability     0      
Total liabilities assumed     1,021,670      
Goodwill     1,915,010      
Total purchase price     $ 4,219,081      
SteadyMD            
Consideration            
Cash consideration   $ 12,958,309        
Deferred consideration   0        
Contingent liability   2,300,000     5,000,000 2,300,000
Total consideration   15,258,309        
Recognized amounts of identifiable assets acquired and liabilities assumed            
Cash and cash equivalents   1,609,649        
Accounts receivable, net   5,991,253        
Prepaid expenses   233,711        
Other current assets   6,737        
Property and equipment, net   32,856        
Intangibles, net   4,700,000        
Operating lease right-of-use asset   285,325        
Other assets   17,110        
Total identifiable assets acquired   12,876,641        
Accounts payable   342,390        
Accrued liabilities   4,453,989        
Due to seller   0        
Operating lease liability, current   125,925        
Operating lease liability, non-current   159,400        
Deferred tax liability   115,343        
Total liabilities assumed   5,197,047        
Goodwill   7,578,715        
Total purchase price   $ 15,258,309        
Primary Care Ambulance Corporation            
Consideration            
Cash consideration 1,400,000          
Deferred consideration 0     0    
Contingent liability 200,000     200,000 $ 200,000 $ 200,000
Total consideration 1,600,000          
Recognized amounts of identifiable assets acquired and liabilities assumed            
Cash and cash equivalents 0     0    
Accounts receivable, net 0     0    
Prepaid expenses 6,959     6,959    
Other current assets 0     0    
Property and equipment, net 152,266     152,266    
Intangibles, net 561,444     561,444    
Operating lease right-of-use asset 100,342     100,342    
Other assets 14,634     14,634    
Total identifiable assets acquired 835,645     835,645    
Accounts payable 0     0    
Accrued liabilities 0     0    
Due to seller 0     0    
Operating lease liability, current 78,195     78,195    
Operating lease liability, non-current 22,147     22,147    
Deferred tax liability 0     0    
Total liabilities assumed 100,342     100,342    
Goodwill 864,697     864,697    
Total purchase price $ 1,600,000     $ 1,600,000