DISPOSALS - Green Energy Gains (Details) - USD ($) |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 20, 2026 |
Apr. 30, 2026 |
Mar. 31, 2026 |
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| DISPOSALS | ||||
| Holdback recorded as non-cash investing item | $ 68,283 | |||
| Loss on disposal of businesses | (2,908,964) | |||
| Green Energy Gains | Disposed by sale | ||||
| DISPOSALS | ||||
| Total consideration | $ 100,000 | |||
| Cash consideration | $ 31,717 | 50,000 | $ 18,283 | |
| Consideration placed into holdback | 50,000 | |||
| Holdback releasable upon delivery | 30,000 | |||
| Holdback releasable after 90 days | 20,000 | |||
| Full consideration at closing | 100,000 | |||
| Holdback recorded as non-cash investing item | 68,283 | |||
| Goodwill | $ 259,347 | 259,000 | 259,347 | |
| Loss on disposal of businesses | $ 243,963 | |||
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Other income (expense), net | |||
| Net identifiable assets disposed | $ 84,000 | |||
| Transitional assistance period | 60 days | |||
| Non-competed covenant period | 3 years |
| X | ||||||||||
- Definition Amount of cash and holdback consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of cash consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of holdback consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of general holdback consideration releasable 90 days after closing No definition available.
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- Definition Amount of disclosure holdback consideration releasable upon the Company's delivery of a completed disclosure schedule. No definition available.
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- Definition Amount classified as net identifiable assets attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount of holdback consideration recorded as non-cash investing item. No definition available.
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- Definition Period during which the company has agreed not to compete with disposal group, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Represents the period of transitional assistance with the disposal group. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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| 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
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- 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
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- 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
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| 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
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