v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ (Deficit) - USD ($)
Total
Preferred Stock
Redeemable Noncontrolling Interest
Total Mezzanine Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
NCI Net income/loss
AOCI Attributable to Noncontrolling Interest
OCI-Redeemable Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2024         53,130,946              
Beginning balance at Dec. 31, 2024 $ (12,016,656)       $ 531 $ 123,462,703 $ (135,479,890)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) (10,744,185)                      
Stock-based compensation $ 6,039,973         6,039,973            
Shares issued for services (in shares) 65,148       65,148              
Shares issued as partial consideration for a business $ 326,400       $ 1 326,399            
Stock issued to legacy stockholders (in shares)         764,486              
Stock issued to legacy stockholders 2,359,271       $ 8 2,359,263            
Stock issued for RSUs (in shares)         593,221              
Stock issued for RSUs 0       $ 6 (6)            
Ending balance (in shares) at Mar. 31, 2025         54,553,801              
Ending balance at Mar. 31, 2025 (14,035,197)       $ 546 132,188,332 (146,224,075)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income attributable to redeemable noncontrolling interest 0                      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (10,744,185)           (10,744,185)          
Beginning balance at Dec. 31, 2025 0 $ 0 $ 0 $ 0                
Temporary Equity, Shares Outstanding at Dec. 31, 2025   0                    
Increase (Decrease) in Temporary Equity [Roll Forward]                        
Recognition of redeemable noncontrolling interest, Circle8 Acquisition     1,255,237 1,255,237           $ 57,001   $ (66,978)
APIC, Redeemable noncontrolling interest accretion                 $ (2,142,883)      
Redeemable Noncontrolling Interest, Accretion (2,142,883)                      
Issuance of Series B convertible preferred stock, net of issuance costs of $22,261 (in shares)   5,600                    
Issuance of Series B convertible preferred stock, net of issuance costs of $22,261   $ 8,927,475   8,927,475                
Temporary Equity, Shares Outstanding at Mar. 31, 2026   5,600                    
Ending balance at Mar. 31, 2026 $ 8,927,475 $ 8,927,475 $ 3,388,143 $ 12,315,618                
Beginning balance (in shares) at Dec. 31, 2025 55,713,259       55,713,259              
Beginning balance at Dec. 31, 2025 $ (32,090,270)       $ 557 162,819,982 (194,910,809) $ 0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) (30,746,125)           (30,746,125)          
Other comprehensive income (1,217,248)                   $ (1,217,248)  
Stock-based compensation 3,830,985         3,830,985            
Stock issued to legacy stockholders (in shares)         773,944              
Stock issued for RSUs (in shares)         7,059,687              
Stock issued for RSUs (2,694,893)       $ 71 (2,694,964)            
Dividends payable (9,986)         (9,986)            
Shares issued as partial consideration for a business (in shares)         12,516,070              
Shares issued as partial consideration for a business 48,312,030       $ 125 48,311,905            
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature 43,744,381         43,744,381            
Shares issued to designee of the Circle8 Seller as partial consideration for a business (in shares)         4,000,000              
Shares issued to designee of the Circle8 Seller as partial consideration for a business $ 15,440,000       $ 40 15,439,960            
Ending balance (in shares) at Mar. 31, 2026 79,289,016       79,289,016              
Ending balance at Mar. 31, 2026 $ 42,425,991       $ 793 $ 269,299,380 $ (225,656,934) $ (1,217,248)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Preferred Stock Issuance Costs 22,261                      
Net income attributable to redeemable noncontrolling interest 57,001                      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (30,689,124)