v3.26.1
REPORTABLE SEGMENTS - Revenue information (Details)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
USD ($)
a
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
REPORTABLE SEGMENTS        
Revenues $ 8,172,553 $ 8,988,343 $ 35,836,809 $ 22,652,885
Cost of revenues 6,307,511 5,974,610 24,371,255 16,706,177
Selling, general and administrative expenses        
Facility costs 141,205 150,428 462,880 522,097
Insurance expenses 251,917 176,962 771,934 872,301
Marketing expenses 548,087 2,065,097 3,366,348 3,267,412
Operational expenses 1,952,801 1,705,422 8,684,844 5,015,077
Compensation and related benefits 1,796,725 1,813,191 8,478,955 7,342,339
Travel & entertainment 89,054 100,242 315,175 141,532
Vehicle expenses 97,340 166,129 608,345 576,578
Depreciation 105,089 55,372 419,701 265,652
Amortization 107,920 54,333 394,668 519,729
MSA Working Capital Adjustment       (3,377,288)
Total selling, general and administrative expenses 5,090,138 6,287,176 23,502,849 15,145,429
Loss on impairment     548,492 2,403,628
(Loss) income from operations (3,225,096) (3,273,443) (12,585,787) (11,602,349)
Other (expense) income, net (3,444,649) (3,703,896) (3,487,971) (10,905,859)
Net loss (6,669,745) (6,977,339) (16,073,758) (22,508,208)
Total assets 39,822,015 12,754,661 36,170,124 12,756,542
Capital expenditures $ 1,155   49,670 27,044
Area of Land | a 76      
Owned Service Network        
REPORTABLE SEGMENTS        
Revenues $ 2,349,896 4,247,541 17,907,967 12,201,600
Cost of revenues 1,918,536 2,229,825 10,639,101 7,633,214
Selling, general and administrative expenses        
Facility costs 77,241 35,841 201,198 178,416
Insurance expenses 91,333 40,419 210,865 262,063
Marketing expenses 136,641 1,452,102 2,311,006 691,980
Operational expenses 428,414 493,218 3,696,282 653,618
Compensation and related benefits 602,622 865,261 4,024,294 2,554,216
Travel & entertainment 19,782 29,050 79,682 61,700
Vehicle expenses 89,377 66,150 462,668 206,234
Depreciation 31,144 53,335 209,186 216,776
Amortization 25,559 34,335 181,058 330,750
Total selling, general and administrative expenses 1,502,113 3,069,711 11,376,239 5,155,753
Loss on impairment     548,492 2,403,628
(Loss) income from operations (1,070,753) (1,051,995) (4,655,865) (2,990,995)
Other (expense) income, net (3,118,146) (55,905) 200,091  
Net loss (4,188,899) (1,107,900) (4,455,774) (2,990,995)
Total assets 4,291,230 4,503,230 7,573,010 3,379,649
Capital expenditures 1,155   49,670 27,044
Managed Solutions        
REPORTABLE SEGMENTS        
Revenues 334,241 1,756,368 3,126,238 4,429,995
Cost of revenues 227,899 1,341,191 2,277,248 4,412,938
Selling, general and administrative expenses        
Facility costs 12,102 101,033 143,730 300,686
Insurance expenses 8,798 22,730 51,730 223,046
Marketing expenses 33,940 74,784 168,036 251,520
Operational expenses (52,114) (538,229) (43,663) 420,063
Compensation and related benefits 96,611 659,299 994,087 2,147,486
Travel & entertainment (1,221) 3,244 4,778 21,318
Vehicle expenses 6,960 99,979 128,830 167,600
Amortization     3,071  
MSA Working Capital Adjustment       (3,377,288)
Total selling, general and administrative expenses 105,076 422,840 1,450,599 154,431
(Loss) income from operations 1,266 (7,663) (601,609) (137,374)
Net loss 1,266 (7,663) (601,609) (137,374)
Total assets 731,774   751,591 705,522
Logistics        
REPORTABLE SEGMENTS        
Revenues 3,111,340 2,537,430 12,033,756 4,307,602
Cost of revenues 2,427,097 2,009,534 9,227,775 3,447,440
Selling, general and administrative expenses        
Insurance expenses 21,945 13,695 57,827 31,508
Operational expenses 255,256 321,537 748,231 541,489
Compensation and related benefits 328,412   1,303,117  
Travel & entertainment 14,256 8,450 43,342 4,973
Amortization 41,464 9,335 148,192 99,553
Total selling, general and administrative expenses 661,333 353,017 2,300,709 677,523
(Loss) income from operations 22,910 174,879 505,272 182,639
Other (expense) income, net 5,769   (87,082)  
Net loss 28,679 174,879 418,190 182,639
Total assets 3,756,092 3,195,017 3,833,283 3,085,843
Transportation        
REPORTABLE SEGMENTS        
Revenues 407,941 447,004 2,065,680 1,713,688
Cost of revenues 460,927 394,060 1,689,408 1,212,585
Selling, general and administrative expenses        
Facility costs 14,720 13,554 61,346 38,512
Insurance expenses 170 198 764 884
Marketing expenses   1,167 3,775 11,506
Operational expenses 29,667 71,885 291,605 540,901
Compensation and related benefits 133,844 48,446 444,223 756,406
Travel & entertainment 11,622 4,572 52,261 18,473
Vehicle expenses     80  
Depreciation 4,907 2,037 17,097 6,997
Amortization 8,629 10,341 36,428 68,118
Total selling, general and administrative expenses 203,559 152,200 907,579 1,441,797
(Loss) income from operations (256,545) (99,256) (531,306) (940,694)
Other (expense) income, net (43,447)   1,849,158  
Net loss (299,992) (99,256) 1,350,842 (940,694)
Total assets 981,712 $ 1,731,343 2,747,593 1,259,687
Distributed Energy & Renewables        
REPORTABLE SEGMENTS        
Revenues 119,209   703,168  
Cost of revenues 67,237   537,723  
Selling, general and administrative expenses        
Facility costs 24,468   44,884  
Insurance expenses 157   2,529  
Marketing expenses 136      
Operational expenses 31,414   84,693  
Compensation and related benefits 71,441   40,216  
Travel & entertainment     216  
Depreciation 59,392   167,748  
Amortization 1,089   4,059  
Total selling, general and administrative expenses 188,097   344,345  
(Loss) income from operations (136,125)   (178,901)  
Other (expense) income, net     (11,008)  
Net loss (136,125)   (222,899)  
Total assets $ 3,697,589   4,233,362  
Corporate and Strategic Assets        
Selling, general and administrative expenses        
Facility costs     11,723 4,483
Insurance expenses     448,219 354,800
Marketing expenses     883,531 2,312,406
Operational expenses     3,907,696 2,859,007
Compensation and related benefits     1,673,018 1,884,231
Travel & entertainment     134,896 35,068
Vehicle expenses     16,766 202,744
Depreciation     25,670 41,879
Amortization     21,860 21,308
Total selling, general and administrative expenses     7,123,379 7,715,925
(Loss) income from operations     (7,123,379) (7,715,925)
Other (expense) income, net     (5,439,130) (10,905,859)
Net loss     (12,562,509) (18,621,784)
Total assets     $ 17,031,285 $ 4,325,841