v3.26.1
Schedule of deferred tax assets and liabilities (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Oct. 01, 2025
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Change in Accounting Estimate [Line Items]            
Capital loss carryover   $ 70,627     $ 70,627  
Stock option expense   2,043,599     1,674,554  
Deferred revenue   3,774     6,935  
Fixed assets   8,794     23,992  
Transaction costs   924,764     942,062  
Forward purchase contract       8,155,953  
Goodwill   26,180,613     28,404,108  
NOL carry forward   16,551,647     5,030,672  
Accrued expenses   3,917      
Contract assets   789,914      
Right of use assets   173,934     214,124  
Total deferred tax assets   46,751,583     44,523,027  
Lease liabilities   (133,944)     (172,195)  
Financial indemnification liability   (267,266) $ (1,091,772)    
Stand ready liability   (522,648) $ (2,135,000)    
Total deferred tax liabilities   (923,858)     (172,195)  
Net deferred tax assets $ 46,300,000 45,827,725   $ 45,700,000 44,350,832  
Valuation allowance   (45,827,725)     (44,350,832)  
Deferred tax asset        
Change in Deferred Tax [Member]            
Change in Accounting Estimate [Line Items]            
Capital loss carryover          
Stock option expense           369,045
Deferred revenue           (3,161)
Fixed assets           (15,198)
Transaction costs           (17,298)
Forward purchase contract           (8,155,953)
Goodwill           (2,223,495)
NOL carry forward           11,520,975
Accrued expenses           3,917
Contract assets           789,914
Right of use assets           (40,190)
Total deferred tax assets           2,228,556
Lease liabilities           38,251
Financial indemnification liability           (267,266)
Stand ready liability           (522,648)
Total deferred tax liabilities           (751,663)
Net deferred tax assets           1,476,893
Valuation allowance           (1,476,893)
Deferred tax asset