v3.26.1
ACQUISITIONS (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 21, 2025
USD ($)
Apr. 28, 2025
USD ($)
$ / shares
shares
Oct. 09, 2024
USD ($)
$ / shares
shares
Aug. 05, 2024
USD ($)
Vote
Right
shares
Aug. 31, 2025
USD ($)
Jul. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jul. 01, 2025
Apr. 25, 2025
Jan. 31, 2025
USD ($)
Dec. 31, 2023
USD ($)
ACQUISITIONS                              
Goodwill             $ 1,728,108 $ 2,287,466   $ 5,216,788 $ 1,728,108       $ 2,246,619
Contingent consideration liability, net of current portion             434,174 236,832   330,226 434,174        
Payments of debt               $ 606,335 $ 321,181 2,518,306 2,262,401        
Owned Service Network                              
ACQUISITIONS                              
Goodwill             937,657     4,426,337 937,657       $ 2,246,619
Seller Notes                              
ACQUISITIONS                              
Extinguishment of debt                   534,146          
Total             1,434,959     1,070,813 $ 1,434,959        
ATS and SESB                              
ACQUISITIONS                              
Estimated useful life   10 years                          
Goodwill   $ 3,488,680                          
Payments to acquire business   $ 0                          
Business combination, number of shares issued | shares   68,750                          
Share price of acquisition (in dollars per share) | $ / shares   $ 20.91                          
Consideration transferred, equity interests issued and issuable   $ 1,437,480                          
ATS                              
ACQUISITIONS                              
Estimated useful life   15 years                          
Goodwill   $ 2,669,975                          
Net loss of acquiree since acquisition date, actuals                   483,000          
Consideration transferred, equity interests issued and issuable   $ 980,100                          
ATS | Owned Service Network                              
ACQUISITIONS                              
Revenue of acquiree since acquisition date, actuals                   1,288,000          
SESB                              
ACQUISITIONS                              
Estimated useful life   11 years                          
Goodwill   $ 818,705                          
Net loss of acquiree since acquisition date, actuals                   $ 225,000          
Consideration transferred, equity interests issued and issuable   $ 457,380                          
Delivery Circle LLC                              
ACQUISITIONS                              
Goodwill       $ 791,000                      
Percentage of equity interests acquired       46.00%                      
Number of voting members | Right       4                      
Total number of voting members | Vote       7                      
Cash       $ 520,000                      
Revenue growth percentage                   20.00%          
Contingent consideration liability, net of current portion                   $ 575,690          
Payments to acquire business             $ 350,000                
Unpaid cash consideration payable                   $ 0          
Annually paid                   37.00%          
Delivery Circle LLC | Owned Service Network                              
ACQUISITIONS                              
Revenue of acquiree since acquisition date, actuals                   $ 0          
Delivery Circle LLC | January 2025 Note                              
ACQUISITIONS                              
Debt instrument - interest                           $ 6,000  
Debt instrument - principal                           $ 170,000  
Interest rate (in percent)                       18.00%   14.00%  
Debt instrument - interest rate in case of default (in percentage)                           19.00%  
Debt instrument periodic payment principal $ 149,790         $ 26,000                  
Accrued interest 3,336         14,000                  
Legal fees           3,000                  
Forbearance fee         $ 10,000                    
Payments of debt $ 153,126                            
Delivery Circle LLC | Seller Notes                              
ACQUISITIONS                              
Debt instrument - interest                           $ 6,000  
Debt instrument - principal                           $ 170,000  
Interest rate (in percent)                       18.00%   14.00%  
Debt instrument - interest rate in case of default (in percentage)                           19.00%  
Debt instrument periodic payment principal           26,000                  
Accrued interest           14,000                  
Legal fees           $ 3,000                  
Forbearance fee         $ 10,000                    
Delivery Circle LLC | Class A Units                              
ACQUISITIONS                              
Number of membership interests acquired | shares       842,157                      
Delivery Circle LLC | Class P Units                              
ACQUISITIONS                              
Number of membership interests acquired | shares       207,843                      
Delivery Circle LLC | Series A Units                              
ACQUISITIONS                              
Number of membership interests acquired | shares       3,063                      
CER                              
ACQUISITIONS                              
Percentage of voting interest acquired                         100.00%    
Net loss of acquiree since acquisition date, actuals                   369,000          
Green Energy Gains                              
ACQUISITIONS                              
Goodwill     $ 259,347                        
Business combination, number of shares issued | shares     5,000                        
Percentage of equity interest in acquiree     60.00%                        
Number of common shares issued as merger consideration | shares     2,750                        
Share price of acquisition (in dollars per share) | $ / shares     $ 1.009                        
Minimum percentage of ownership     4.90%                        
Consideration transferred, equity interests issued and issuable     $ 161,440                        
Green Energy Gains | Owned Service Network                              
ACQUISITIONS                              
Revenue of acquiree since acquisition date, actuals                   $ 128,000          
Green Energy Gains | Greg Kendall                              
ACQUISITIONS                              
Percentage of equity interests acquired     40.00%                        
Number of common shares issued as merger consideration | shares     2,250                        
Share price of acquisition (in dollars per share) | $ / shares     $ 1.009