ACQUISITIONS - Geo Impex Acquisition (Details) - USD ($) |
Nov. 03, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|---|
| Net assets acquired | |||||
| Goodwill | $ 2,287,466 | $ 5,216,788 | $ 1,728,108 | $ 2,246,619 | |
| Global Impex LLC | |||||
| ACQUISITIONS | |||||
| Percentage of voting interest held by NCI | 13.78% | ||||
| Global Impex LLC | |||||
| ACQUISITIONS | |||||
| Percentage of voting interest acquired | 86.22% | ||||
| Non-controlling interest | $ 984,025 | ||||
| Business combination, number of shares issued | 1,040,625 | ||||
| Consideration transferred, equity interests issued and issuable | $ 10,656,000 | ||||
| Business combination, value of promissory considered | 788,900 | ||||
| Total purchase consideration | 11,444,900 | ||||
| Net assets acquired | |||||
| Cash | 1,796 | ||||
| Prepaid expenses and other assets | 35,425 | ||||
| Property and equipment, net | 16,687,788 | ||||
| Total assets acquired | 16,725,009 | ||||
| Deferred tax liability | 4,005,177 | ||||
| Accounts payable | 8,462 | ||||
| Debt, net of current portion | 282,446 | ||||
| Total liabilities assumed | 4,296,085 | ||||
| Net assets acquired | 12,428,924 | ||||
| Goodwill | 0 | ||||
| Non-controlling interest | $ 984,025 |
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- Definition Amount of promissory note issued by the acquirer as part of consideration transferred in a business combination. No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the 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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- 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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