ACQUISITIONS (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| ACQUISITIONS |
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| Schedule of asset acquisition |
| | | | | | | | | | Amount | Proprietary know-how and technical documents | | $ | 864,000 | Total assets acquired | | $ | 864,000 |
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| Global Impex LLC |
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| ACQUISITIONS |
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| Schedule of fair value of the purchase consideration in the acquisition |
| | | | | | | | | | Geo Impex | Date of Acquisition(s) | | November 03, 2025 | Cash | | $ | 1,796 | Prepaid expenses and other current assets | | | 35,425 | Property and equipment, net | | | 16,687,788 | Total assets acquired | | | 16,725,009 | Accounts payable | | | 8,462 | Debt, net of current portion | | | 282,446 | Deferred tax liabilities | | | 4,005,177 | Total liabilities assumed | | | 4,296,085 | Net assets acquired | | $ | 12,428,924 | Goodwill | | $ | — | Non-controlling interest | | $ | 984,025 |
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| ATS and SESB |
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| ACQUISITIONS |
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| Schedule of fair value of the purchase consideration in the acquisition |
| | | | | | | | | | | | | | | | | | | | | | ATS | | SESB | | Total | Fair value of common stock issued (68,750 shares at $20.91) | | $ | 980,100 | | $ | 457,380 | | $ | 1,437,480 | Fair value of common stock issued (84,375 shares at $20.91) | | | 1,201,000 | | | 561,000 | | | 1,762,000 | Total fair value of shares issues | | $ | 2,181,100 | | $ | 1,018,380 | | $ | 3,199,480 | Settlement of preexisting relationship (accounts receivable / payable) | | | 474,873 | | | (27,514) | | | 447,359 | Total Consideration | | $ | 2,655,973 | | $ | 990,866 | | $ | 3,646,839 |
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| Schedule of fair values of the assets acquired and liabilities assumed in the acquisition |
| | | | | | | | | | | | | | | | | | | | | | ATS | | SESB | | | Date of Acquisition(s) | | April 28, 2025 | | April 28, 2025 | | Total | Accounts receivable | | | 143,886 | | | 6,171 | | | 150,057 | Prepaid expenses and other current assets | | | 143,858 | | | — | | | 143,858 | Property and equipment, net | | | 86,670 | | | — | | | 86,670 | Right-of-use asset – operating lease | | | 113,231 | | | — | | | 113,231 | Customer relationships | | | 200,000 | | | 140,000 | | | 340,000 | Trademark | | | 160,000 | | | 82,000 | | | 242,000 | Total assets acquired | | | 847,645 | | | 228,171 | | | 1,075,816 | Accounts payable | | | 240,014 | | | — | | | 240,014 | Accrued expenses and other current liabilities | | | 138,508 | | | 8,118 | | | 146,626 | Debt, net of debt discount | | | 164,772 | | | 47,892 | | | 212,664 | Contract liabilities | | | 18,400 | | | — | | | 18,400 | Operating lease liabilities | | | 116,798 | | | — | | | 116,798 | Debt, net of current portion | | | 183,155 | | | — | | | 183,155 | Total liabilities assumed | | | 861,647 | | | 56,010 | | | 917,657 | Net assets acquired | | $ | (14,002) | | $ | 172,161 | | $ | 158,159 | | | | | | | | | | | Goodwill | | $ | 2,669,975 | | $ | 818,705 | | $ | 3,488,680 |
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| CER |
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| ACQUISITIONS |
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| Schedule of fair value of the purchase consideration in the acquisition |
| | | | | | | | Settlement of liabilities with NCLT plan | | $ | 1,137,818 | Deferred consideration | | | (903,446) | Present value of deferred consideration | | | 874,268 | Total | | $ | 1,108,640 |
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| Schedule of fair values of the assets acquired and liabilities assumed in the acquisition |
| | | | | | | | | | CER | Date of Acquisition(s) | | April 25, 2025 | Cash | | $ | 324,743 | Accounts receivable | | | 76,450 | Prepaid expenses and other current assets | | | 428,775 | Property and equipment, net | | | 3,470,466 | Customer relationships | | | 117,487 | Total assets acquired | | | 4,417,921 | Accounts payable | | | 158,178 | Accrued expenses and other current liabilities | | | 358,145 | Deferred tax liability | | | 58,593 | Total liabilities assumed | | | 574,916 | Net assets acquired | | $ | 3,843,005 | | | | | Bargain purchase gain | | $ | 2,121,079 | Non-controlling interest | | $ | 613,286 |
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| Delivery Circle LLC |
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| ACQUISITIONS |
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| Schedule of fair value of the purchase consideration in the acquisition |
| | | | | | | | | | Cash | | $ | 520,000 | | Contingent consideration at fair value | | | 575,690 | | Noncontrolling interest at fair value | | | 1,287,320 | | | | $ | 2,383,010 | |
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| Schedule of fair values of the assets acquired and liabilities assumed in the acquisition |
| | | | | | | | | | Cash | | $ | 699,292 | | Accounts receivable | | | 620,189 | | Prepaid expenses and other assets | | | 41,284 | | Intangible assets | | | 586,000 | | Accounts payable | | | (218,417) | | Accrued expenses and other current liabilities | | | (135,789) | | Total identifiable net assets | | | 1,592,559 | | Goodwill | | $ | 790,451 | |
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| Schedule of preliminary fair value of intangible assets and estimated useful lives |
| | | | | | | | | | | | Identified intangible asset | | Fair Value | | Useful life | Customer relationships | | $ | 106,000 | | 8 years | Developed technologies | | | 400,000 | | 5 years | Tradename | | | 80,000 | | 5 years | Fair value of identifiable intangible assets | | $ | 586,000 | | |
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| Green Energy Gains |
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| ACQUISITIONS |
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| Schedule of fair value of the purchase consideration in the acquisition |
| | | | | | | | Fair value of shares of the Company‘s common stock issued | | $ | 161,440 | Settlement of note receivable from GEG | | | 99,636 | Settlement of accounts receivable from GEG | | | 115,854 | | | $ | 376,930 |
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| Schedule of fair values of the assets acquired and liabilities assumed in the acquisition |
| | | | | | | | Cash | | $ | 18,680 | Accounts receivable | | | 17,367 | Property and equipment | | | 35,651 | Intangible assets | | | 97,790 | Accounts payable | | | (29,168) | Accrued expenses and other current liabilities | | | (22,736) | Total identifiable net assets | | | 117,583 | Goodwill | | $ | 259,347 |
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| Schedule of preliminary fair value of intangible assets and estimated useful lives |
| | | | | | | | | | | | Identified intangible asset | | Fair Value | | Useful life | Customer relationships | | $ | 35,180 | | 15 years | Acquired technologies | | | 40,530 | | 5 years | Tradename | | | 22,080 | | 4 years | Total fair value of identifiable intangible assets | | $ | 97,790 | | |
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