v3.26.1
Business Acquisitions - Purchase price allocation (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Liabilities assumed:        
Goodwill $ 24,118,676 $ 24,118,676   $ 1,684,182
Grid AI Corp.        
Assets acquired:        
Cash and cash equivalents     $ 332,969  
Trade receivable and other current assets     381,561  
Prepaid     11,125  
Subscription receivable     447,935  
Total assets     23,585,590  
Liabilities assumed:        
Accounts payable     1,079,668  
Tax payable     71,140  
Deferred consideration $ 6,250,000   7,000,000  
Notes payable     310,000  
Due to related parties     269,898  
Deferred tax liability     4,892,262  
Total liabilities     13,622,968  
Goodwill     22,434,494  
Net assets acquired     32,397,116  
Grid AI Corp. | Developed Technology        
Assets acquired:        
Finite-lived intangible assets     19,293,000  
Grid AI Corp. | Customer Relations        
Assets acquired:        
Finite-lived intangible assets     2,306,000  
Grid AI Corp. | Trade name, net        
Assets acquired:        
Finite-lived intangible assets     $ 813,000