v3.26.1
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