v3.26.1
DEBT - Purchase Order Financing Facility (Details)
3 Months Ended
Sep. 18, 2025
USD ($)
Mar. 31, 2026
USD ($)
item
PO and AR financing | CCS    
DEBT    
Maximum borrowing capacity $ 4,000,000  
Maximum advance on eligible receivables, percentage 85.00%  
Eligible receivables, threshold number of days post invoice 60 days  
Term 12 months  
Minimum annual volume requirement, percentage 100.00%  
PO financing | CCS    
DEBT    
Base charge rate 1.625%  
Base charge rate, threshold period post invoice 15 days  
Advance received   $ 1,942,577
Number of purchase orders financed | item   2
AR financing | CCS    
DEBT    
Base charge rate 1.55%  
Base charge rate, initial term 30 days  
AR financing | CCS | After 30 days    
DEBT    
Additional charge rate 0.55%  
Additional charge rate, each additional period 10 days  
AR financing | CCS | Invoice outstanding for more than 60 days    
DEBT    
Additional charge rate 1.00%  
Additional charge rate, each additional period 10 days  
Minimum past due period 60 days  
Minimum additional fee per invoice $ 25  
Purchase Order Financing | Keen Labs Operations, Inc    
DEBT    
Carrying value   $ 172,000