v3.26.1
SUBSEQUENT EVENTS - Acquisition of Harry Kahn Associates, Inc (Details)
1 Months Ended
Apr. 19, 2026
Apr. 17, 2026
Apr. 03, 2026
USD ($)
shares
Mar. 26, 2026
Jan. 15, 2026
Apr. 30, 2026
shares
Nov. 30, 2025
Dec. 31, 2023
USD ($)
SUBSEQUENT EVENTS                
Reverse stock split   0.03125   0.03125        
Minimum                
SUBSEQUENT EVENTS                
Reverse stock split         0.20      
Maximum                
SUBSEQUENT EVENTS                
Reverse stock split         0.02000      
Harry Kahn Associates, Inc                
SUBSEQUENT EVENTS                
Period of settlement with prime contractor             20 months  
Amount owed to subcontractor               $ 628,000
Proportionate share of termination proceeds offered               $ 47,000
Subsequent events                
SUBSEQUENT EVENTS                
Reverse stock split 0.03125 0.03125   0.031        
Subsequent events | Minimum                
SUBSEQUENT EVENTS                
Reverse stock split         0.20      
Subsequent events | Maximum                
SUBSEQUENT EVENTS                
Reverse stock split         0.02      
Subsequent events | Harry Kahn Associates, Inc                
SUBSEQUENT EVENTS                
Percentage of voting interest acquired     100.00%          
Business combination, number of shares issued | shares     12,500     12,500    
Promissory note receivable     $ 203,072          
Payments to acquire business     0          
Third party debt assumed     $ 0