v3.26.1
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