v3.26.1
ACQUISITIONS - Purchase price allocation (Details) - USD ($)
 12 Months Ended
Apr. 25, 2025
Dec. 31, 2025
Mar. 31, 2026
Apr. 28, 2025
Dec. 31, 2024
Dec. 31, 2023
Liabilities            
Goodwill   $ 5,216,788 $ 2,287,466   $ 1,728,108 $ 2,246,619
Bargain purchase gain   $ 2,121,079        
ATS and SESB            
Assets            
Accounts receivable       $ 150,057    
Prepaid expenses and other current assets       143,858    
Property and equipment, net       86,670    
Right-of-use asset - operating lease       113,231    
Total assets acquired       1,075,816    
Liabilities            
Accounts payable       240,014    
Accrued expenses and other current liabilities       146,626    
Debt, net of debt discount       212,664    
Contract liabilities       18,400    
Operating lease liabilities       116,798    
Debt, net of current portion       183,155    
Total liabilities assumed       917,657    
Net assets acquired       158,159    
Goodwill       3,488,680    
ATS and SESB | Customer relationships            
Assets            
Intangible assets       340,000    
ATS and SESB | Trademark            
Assets            
Intangible assets       242,000    
ATS            
Assets            
Accounts receivable       143,886    
Prepaid expenses and other current assets       143,858    
Property and equipment, net       86,670    
Right-of-use asset - operating lease       113,231    
Total assets acquired       847,645    
Liabilities            
Accounts payable       240,014    
Accrued expenses and other current liabilities       138,508    
Debt, net of debt discount       164,772    
Contract liabilities       18,400    
Operating lease liabilities       116,798    
Debt, net of current portion       183,155    
Total liabilities assumed       861,647    
Net assets acquired       (14,002)    
Goodwill       2,669,975    
ATS | Customer relationships            
Assets            
Intangible assets       200,000    
ATS | Trademark            
Assets            
Intangible assets       160,000    
SESB            
Assets            
Accounts receivable       6,171    
Total assets acquired       228,171    
Liabilities            
Accrued expenses and other current liabilities       8,118    
Debt, net of debt discount       47,892    
Total liabilities assumed       56,010    
Net assets acquired       172,161    
Goodwill       818,705    
SESB | Customer relationships            
Assets            
Intangible assets       140,000    
SESB | Trademark            
Assets            
Intangible assets       $ 82,000    
CER            
Assets            
Cash $ 324,743          
Accounts receivable 76,450          
Prepaid expenses and other current assets 428,775          
Property and equipment, net 3,470,466          
Total assets acquired 4,417,921          
Liabilities            
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          
CER | Customer relationships            
Assets            
Right-of-use asset - operating lease $ 117,487