v3.26.1
Intangible Asset and Goodwill - Final valuation of assets acquired and liabilities assumed (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Mar. 31, 2026
Dec. 31, 2025
Nov. 27, 2024
Jun. 30, 2024
Mar. 31, 2024
Acquired assets acquired and (liabilities):            
Goodwill   $ 475,862 $ 475,862      
Edward Transit Express Group Inc.            
Acquired assets acquired and (liabilities):            
Cash         $ 79,883 $ 79,883
Accounts Receivable         47,354 47,354
Other Current Assets         42,685 42,685
Right-of-use Lease Asset         645,625 645,625
Fixed Assets         60,795 60,795
Goodwill         568,532 437,382
Goodwill $ 131,150          
Other Noncurrent Assets         27,000 27,000
Accounts Payable         (34,686) (34,686)
Accrued Expenses Payable         (20,933) (20,933)
Deferred Tax Liability $ (131,150)       (131,150)  
Operating Lease Liability, Current         (94,548) (94,548)
Operating Lease Liability, Long Term         (506,557) (506,557)
Total Purchase Consideration         1,200,000 1,200,000
Edward Transit Express Group Inc. | Developed Technology            
Acquired assets acquired and (liabilities):            
Customer Relationships   120,000     120,000 120,000
Edward Transit Express Group Inc. | Customer Relationships            
Acquired assets acquired and (liabilities):            
Customer Relationships   360,000     360,000 360,000
Edward Transit Express Group Inc. | Trade Names            
Acquired assets acquired and (liabilities):            
Customer Relationships   $ 36,000     $ 36,000 $ 36,000
TWEW            
Acquired assets acquired and (liabilities):            
Cash       $ 69,980    
Accounts Receivable       43,120    
Other Current Assets       1,210    
Goodwill       475,861    
Deferred Tax Liability       (140,171)    
Short term loans payable       (50,000)    
Total Purchase Consideration       1,000,000    
TWEW | Customer Relationships            
Acquired assets acquired and (liabilities):            
Customer Relationships       $ 600,000