SUBSEQUENT EVENTS - Acquisition of Harry Kahn Associates, Inc (Details) |
1 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Apr. 19, 2026 |
Apr. 17, 2026 |
Apr. 03, 2026
USD ($)
shares
|
Mar. 26, 2026 |
Jan. 15, 2026 |
Nov. 30, 2025 |
Dec. 31, 2023
USD ($)
|
|
| SUBSEQUENT EVENTS | |||||||
| Reverse stock split | 0.03125 | 0.03125 | |||||
| Minimum | |||||||
| SUBSEQUENT EVENTS | |||||||
| Reverse stock split | 0.20 | ||||||
| Maximum | |||||||
| SUBSEQUENT EVENTS | |||||||
| Reverse stock split | 0.02000 | ||||||
| Harry Kahn Associates, Inc | |||||||
| SUBSEQUENT EVENTS | |||||||
| Period of settlement with prime contractor | 20 months | ||||||
| Amount owed to subcontractor | $ 628,000 | ||||||
| Proportionate share of termination proceeds offered | $ 47,000 | ||||||
| Subsequent events | |||||||
| SUBSEQUENT EVENTS | |||||||
| Reverse stock split | 0.03125 | 0.03125 | |||||
| Subsequent events | Harry Kahn Associates, Inc | |||||||
| SUBSEQUENT EVENTS | |||||||
| Percentage of voting interest acquired | 100.00% | ||||||
| Business combination, number of shares issued | shares | 12,500 | ||||||
| Promissory note receivable | $ 203,072 | ||||||
| Payments to acquire business | 0 | ||||||
| Third party debt assumed | $ 0 |