v3.26.1
Merger and Acquisition (Details)
3 Months Ended
Jan. 23, 2026
USD ($)
$ / shares
shares
Jan. 23, 2026
EUR (€)
Sep. 30, 2024
USD ($)
shares
Jun. 18, 2024
USD ($)
$ / shares
shares
May 29, 2023
USD ($)
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
Jun. 12, 2024
$ / shares
Business Combination [Line Items]                
Per share price (in dollars per share) | $ / shares       $ 2.36        
Aggregate of shares             $ 2,359,271  
Issuance of additional shares     $ 10,000,000          
Accrued wages and bonuses           $ 4,400,000    
Shares of common stock (in shares) | shares     4,704,098 4,704,098        
Promissory note of principal amount         $ 1,375,000      
Additional Shares, Value           5,600,000 0  
Service revenue, net           249,886,893 $ 102,808,807  
Chairman of the Board, Expenses           302,582    
Axiom Transaction Related Costs Incurred           991,313    
International                
Business Combination [Line Items]                
Service revenue, net           145,248,041    
Income (Loss) Attributable to Parent, before Tax           (5,008,996)    
Circle8 Acquisition                
Business Combination [Line Items]                
Per share price (in dollars per share) | $ / shares $ 3.86              
Business Combination, Equity Interest in Acquiree, Percentage 100.00%              
Additional Bonus $ 2,500,000              
Convertible note payable – related parties 205,706,132              
Business Combination, Recognized Asset Acquired, Receivable, Current 102,951,695              
Business Combination, Recognized Asset Acquired, Unbilled AR 93,122,923              
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current 1,647,291              
Business Combinations, Recognized Asset Acquired, Intangible asset – customer relationships 151,447,142              
Business Combination, Recognized Asset Acquired, Intangible assets – trademarks 2,246,866              
Business Combination, Recognized Assets Acquired, Trade Name 14,649,376              
Business Combination, Recognized Asset Acquired, Intangible assets – software 3,874,655              
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment 1,529,215              
Business Combination, Recognized Asset Acquired, Other Asset, Current 658,372              
Business Combination, Recognized Liability Assumed, Accounts Payable, Current 151,870,794              
Business Combination, Recognized Liabilities Assumed, Operating lease liabilities 1,519,336              
Business Combination, Recognized Liabilities Assumed, Finance lease liabilities 2,293,156              
Business Combination, Recognized Liability Assumed, Deferred Tax Liability 33,266,355              
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent 2,653,033              
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) (189,668,369)              
Business Combination, Goodwill, Expected Tax Deductible, Amount 469,071,654              
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill 279,403,285              
Business Combination, Consideration Transferred 278,148,048              
Business Combination, Recognized Noncontrolling Interest Acquired 1,255,237              
Redeemable Noncontrolling Interest, Equity, Fair Value 1,255,237              
Business Combination, Recognized Liability Assumed, Notes and Loans Payable $ 280,367,573              
Business Combination, Voting Equity Interest Acquired, Percentage 20.00%              
Additional Bonus, Revenue Cliff $ 693,000,000 € 600,000,000            
Additional Bonus, Fair Value 2,098,574              
Profit Payment, Fair Value 0              
Additional Shares, Value $ 5,600,000              
Trademark Royalty Rate, Circle8 0.50%              
Trademark Royalty Rate, Other Groups 0.25%              
Trademarks, Useful Life 10 years 10 years            
Other Liabilities $ 1,795,491              
Business Combination, Acquisition-Related Cost, Expense           $ 744,920    
Initial Share Consideration, Fair Value 48,312,030              
Business Acquisition, Recognized Liabilities Assumed, Accrued expenses and other liabilities $ 127,346,814              
Acquisition Related Costs Settled in Shares, Shares | shares 4,000,000              
Acquisition Related Costs Settled in Shares, Fair Value $ 15,440,000              
Initial Share Consideration, Shares | shares 12,516,070              
Business Combination, Recognized Asset Acquired, Finance Right-of-use assets $ 2,242,945              
Business Combination, Recognized Asset Acquired, Right-of-use assets 1,511,191              
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent 33,642,710              
Business Acquisition, Recognized Assets Acquired, Website $ 124,311              
Trade Name, Useful Life 10 years 10 years            
Circle8 Convertible Note, Shares to be Issued | shares 7,498,346         9,552,348    
Circle8 Acquisition | International                
Business Combination [Line Items]                
Service revenue, net           $ 145,248,041    
Income (Loss) Attributable to Parent, before Tax           $ (5,008,996)    
Convertible Promissory Note                
Business Combination [Line Items]                
Principal amount       $ 35,000,000        
Minimum                
Business Combination [Line Items]                
Per share price (in dollars per share) | $ / shares           $ 2.03   $ 2.36
Operating lease term           1 month    
Operating lease term option to extend           1 year    
Minimum | Circle8 Acquisition                
Business Combination [Line Items]                
Weighted average cost of capital, percentage 10.50%              
Customer Relationships, Useful Life 10 years 10 years            
Minimum | Atlantic Acquisition Corp                
Business Combination [Line Items]                
Percentage of owned subsidiary shares         41.70%      
Maximum                
Business Combination [Line Items]                
Per share price (in dollars per share) | $ / shares           $ 6.20   $ 3.10
Operating lease term           5 years    
Operating lease term option to extend           3 years    
Maximum | Circle8 Acquisition                
Business Combination [Line Items]                
Weighted average cost of capital, percentage 11.50%              
Customer Relationships, Useful Life 20 years 20 years            
Maximum | Atlantic Acquisition Corp                
Business Combination [Line Items]                
Percentage of owned subsidiary shares         58.30%      
IDC Technologies, Inc                
Business Combination [Line Items]                
Stock issued to legacy stockholders (in shares) | shares       25,423,729        
Market value of per share (in dollars per share) | $ / shares       $ 2.36        
Aggregate of shares       $ 60,000,000        
Atlantic Acquisition Corp                
Business Combination [Line Items]                
Stock issued to legacy stockholders (in shares) | shares       18,220,338   593,221    
Market value of per share (in dollars per share) | $ / shares       $ 2.36        
Aggregate of shares       $ 43,000,000        
Issuance of additional shares (in shares) | shares           1,300,000    
Asset Purchase Agreement                
Business Combination [Line Items]                
Purchase price of assets         $ 1,000      
Operating lease term         1 year