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 |
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- Definition Amount of subscription receivable expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition Amount of trade receivable and other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as due to related parties and current. No definition available.
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- Definition Amount of liabilities incurred for notes payables, assumed at the acquisition date. No definition available.
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- Definition Amount of tax payable assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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