CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) |
3 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS | ||||||||
| 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 | ||||
| Gross profit | 1,865,042 | 3,013,733 | 11,465,554 | 5,946,708 | ||||
| Selling, general and administrative expenses | 5,090,138 | 6,287,176 | 23,502,849 | 15,145,429 | ||||
| Loss from operations | (3,225,096) | (3,273,443) | (12,585,787) | (11,602,349) | ||||
| Other income (expense): | ||||||||
| Interest expense | (574,186) | (493,464) | (1,303,292) | (2,714,048) | ||||
| Loss on issuance of financial instruments | (36,500) | (45,250) | ||||||
| Loss on extinguishment of debt and vendor payable | (2,715,923) | (3,010,366) | (1,645,443) | |||||
| Gain on extinguishment of debt | 14,019 | 2,568,839 | 2,257,638 | |||||
| Change in fair value of convertible debt | (104,238) | (319,695) | (2,146,284) | (1,707,747) | ||||
| Change in fair value of forward purchase agreement | (971,000) | (971,000) | (8,254,390) | |||||
| Change in fair value of contingent consideration | (111,355) | (59,723) | ||||||
| Day one gain on issuance of SEPA | 134,886 | |||||||
| Change in fair value of derivative liabilities | (58,288) | (33,548) | (365,158) | (187,428) | ||||
| Loss on forward purchase agreement | (266,655) | |||||||
| Gain on forward purchase agreement | 1,453,891 | |||||||
| Gain on modification of liabilities | 194,523 | |||||||
| Bargain purchase gain | 2,121,079 | |||||||
| Change in fair value on Section 3(a)(10) Settlement Agreement (Note 9) | (53,000) | 605,748 | (721,829) | |||||
| Equity in earnings from Sun Solar | 281,523 | |||||||
| Loss on disposal of businesses | (2,908,964) | |||||||
| Other income (expense), net | 9,004 | 209,967 | 302,122 | 83,160 | ||||
| Total other income (expense), 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) | ||||
| Income tax benefit | 0 | 0 | 16,086 | 0 | ||||
| Net loss | (6,669,745) | (6,977,339) | (16,057,672) | (22,508,208) | ||||
| Less: net income attributable to noncontrolling interests | 276,000 | 41,071 | 187,378 | 57,540 | ||||
| Net loss attributable to ConnectM Technology Solutions, Inc. | (6,945,745) | (7,018,410) | (16,245,050) | (22,565,748) | ||||
| Other comprehensive income (loss): | ||||||||
| Foreign currency translation adjustments | (560,036) | 10,781 | (186,340) | 51,383 | ||||
| Comprehensive loss before noncontrolling interests | (7,229,781) | (6,966,558) | (16,431,390) | (22,514,365) | ||||
| Less: comprehensive income attributable to non-controlling interests | 276,000 | 41,071 | 187,378 | 57,540 | ||||
| Comprehensive loss attributable to ConnectM Technology Solutions, Inc. | $ (7,505,781) | $ (7,007,629) | $ (16,618,768) | $ (22,571,905) | ||||
| Weighted average shares outstanding of common stock, basic (in shares) | 5,217,810 | [1] | 992,301 | [1] | 2,259,956 | 595,987 | ||
| Weighted average shares outstanding of common stock, diluted ( in shares) | 2,259,956 | 595,987 | ||||||
| Basic net loss per share, common stock ( in dollars per share) | $ (1.33) | $ (7.07) | $ (7.19) | $ (37.86) | ||||
| Diluted net loss per share, common stock ( in dollars per share) | $ (7.19) | $ (37.86) | ||||||
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- Definition The amount of gain (loss) recognized from bargain purchase under business combination. No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of shares settled liability under settlement agreement. No definition available.
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- Definition Amount of unrealized gain (loss) on fair value measurement of debt. No definition available.
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- Definition The amount of gain or loss from difference between the fair value of payments made and the carrying amount of debt and vendor payable which is extinguished prior to maturity during the reporting period. No definition available.
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- Definition The amount of gain (loss) on initial recognition of debt instruments including convertible notes by the entity during the reporting period. No definition available.
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- Definition Amount of gain (loss) on modification of liabilities. No definition available.
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- Definition Amount of gain recognized during the period upon extinguishment of debt. No definition available.
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- Definition Amount of gain on modifications to forward purchase agreement. No definition available.
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- Definition Amount of loss on termination on forward purchase agreement. No definition available.
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- Definition Amount of discount or loss on issuance of financial instruments. No definition available.
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of forward purchase agreement put option liabilities, held at each balance sheet date, that was included in earnings for the period. No definition available.
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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