v3.26.1
Commitments and Contingencies (Details)
1 Months Ended 3 Months Ended
Dec. 09, 2025
USD ($)
Oct. 23, 2025
USD ($)
Oct. 10, 2025
USD ($)
May 02, 2025
USD ($)
Dec. 17, 2024
USD ($)
Nov. 16, 2023
USD ($)
Jun. 10, 2022
USD ($)
May 31, 2026
USD ($)
May 31, 2026
CHF (SFr)
Mar. 31, 2026
USD ($)
Mar. 31, 2026
CHF (SFr)
Aug. 31, 2026
USD ($)
Aug. 01, 2026
USD ($)
May 31, 2026
CHF (SFr)
Mar. 31, 2026
CHF (SFr)
Loss Contingencies [Line Items]                              
Debt Owed to SPP                   $ 50,000,000          
Value of Shares to be Sold                   77,000,000          
Claim against sellers of Swisslinx                   28,200,000 SFr 24,600,000        
Total                   515,076,169          
Swisslinx Vendor Loan                              
Loss Contingencies [Line Items]                              
Total                   4,223,000          
Circle8 | Swisslinx Vendor Loan                              
Loss Contingencies [Line Items]                              
Total                   16,891,000         SFr 13,500,000
BAC Rhino Settlement                              
Loss Contingencies [Line Items]                              
Loss Contingency Accrual, Payments $ 30,000                            
Rosanna Vargas Litigation                              
Loss Contingencies [Line Items]                              
Settlement awarded             $ 1,030,000                
Settlement term             36 months                
Settlement liability                   131,429          
Enrique Briseno Class Action Litigation                              
Loss Contingencies [Line Items]                              
Settlement awarded       $ 3,050,000                      
Settlement liability                   200,000          
Settlement accrual                   300,000          
Settlement cash       2,800,000                      
Settlement lien release       $ 250,000                      
Loss Contingency, Damages Paid, Value                   150,000          
Enrique Briseno Class Action Litigation | Subsequent Event                              
Loss Contingencies [Line Items]                              
Loss Contingency, Damages to Be Paid, Value                       $ 80,674 $ 75,000    
Loss Contingency, Damages to Be Paid, Including Payroll Taxes                       $ 5,674      
Enrique Briseno Class Action Litigation | Atlantic International And Client                              
Loss Contingencies [Line Items]                              
Settlement awarded         $ 425,000                    
Enrique Briseno Class Action Litigation | Company Client                              
Loss Contingencies [Line Items]                              
Settlement accrual         $ 125,000                    
Maria Reyes and Teresa Alvarez Class Action Litigation                              
Loss Contingencies [Line Items]                              
Settlement awarded           $ 750,000                  
Settlement accrual                   650,000          
Payments for Legal Settlements   $ 671,858                          
Maria Reyes and Teresa Alvarez Class Action Litigation | Company Client                              
Loss Contingencies [Line Items]                              
Settlement accrual           $ 100,000                  
Maria Reyes Class Action Litigation                              
Loss Contingencies [Line Items]                              
Settlement awarded     $ 925,000                        
BAC Rhino Settlement                              
Loss Contingencies [Line Items]                              
Settlement awarded $ 1,000,000                            
Settlement liability                   860,000          
Swisslinx Litigation                              
Loss Contingencies [Line Items]                              
Sellers Claim - Total Earnout                   7,600,000 6,600,000        
Sellers Claim - Earnout 1                   3,000,000.0 2,600,000        
Sellers Claim - Earnout 2                   $ 4,600,000 SFr 4,000,000.0        
Swisslinx Litigation | Subsequent Event                              
Loss Contingencies [Line Items]                              
Settlement liability               $ 12,600,000,000,000           SFr 10,100,000  
Sellers Claim               $ 23,100,000 SFr 20,100,000