DISPOSALS - Air Temp Service Co. (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Jan. 01, 2026 |
Mar. 31, 2026 |
|
| DISPOSALS | ||
| Loss on disposal of businesses | $ (2,908,964) | |
| HVAC business assets and operations | Continuing Operations | ||
| DISPOSALS | ||
| Cash consideration | $ 0 | |
| Percentage of non-voting, non-distributing equity interest in ATS LLC | 1.00% | |
| Percentage of net proceeds receivable from ATS LLC | 2.00% | |
| Period for selling assets | 24 months | |
| Carrying amount of goodwill | $ 2,613,000 | |
| Loss on disposal of businesses | $ 2,665,001 | |
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Other income (expense), net | |
| HVAC business assets and operations | Continuing Operations | Non-compete and non-solicit | ||
| DISPOSALS | ||
| Covenant period | 5 years |
| X | ||||||||||
- Definition Period during which the company has agreed with disposal group, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
| X | ||||||||||
- Definition Amount of cash consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
|
| X | ||||||||||
- Definition Percentage of net proceeds receivable by the company if the asset is sold by the disposal group within the given time frame. No definition available.
|
| X | ||||||||||
- Definition Percentage of non-voting, non-distributing equity interest retained by the company in a disposal group. No definition available.
|
| X | ||||||||||
- Definition Period during which the transferred asset is required to be sold by the disposal group, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Indicates line item in statement of income that includes gain (loss) recognized on sale or disposal of disposal group. Excludes discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|