v3.26.1
GOODWILL (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Apr. 29, 2023
Apr. 20, 2022
Apr. 03, 2019
Nov. 22, 2017
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2020
Oct. 27, 2025
Dec. 31, 2024
Oct. 30, 2024
Dec. 27, 2023
Intangible Asset, Finite-Lived [Line Items]                          
Cash                       $ 40,000 $ 40,000
Goodwill           $ 21,238,450   $ 20,842,508     $ 6,592,304    
Number of shares issued, value           $ 167 $ 3,309,921 $ 3,664,871          
Common stock, par value           $ 0.0001   $ 0.0001   $ 0.0001 $ 0.0001    
Liabilities           $ 17,764,283   $ 17,208,870     $ 20,177,782    
Non-controlling interest           (4,290,918)   (3,857,594)        
Assets           $ 31,446,130   $ 33,452,336     25,562,849    
Common Stock [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Stock issued (in shares)           1,670,719 236,709 411,730          
Number of shares issued, value           $ 167 $ 24 $ 42          
Common stock issued for business combination costs             25,200 25,200          
Axxum Technologies LLC [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Goodwill           5,153,266   $ 5,153,266     5,153,266    
Axxum Technologies LLC [Member] | Share Transfer Agreement [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Equity interest percentage         100.00%                
Cash         $ 6,500,000                
Convertible subordinated debt         500,000                
Cash acquired in excess of payments to acquire business         6,500,000                
Promissory notes         500,000                
Net assets acquired         140,005                
Adjustment in working capital         573,150                
Total consideration         6,566,855                
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill         1,413,589                
Goodwill         5,153,266                
Axxum Technologies LLC [Member] | Share Transfer Agreement [Member] | Two [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Convertible subordinated debt         250,000                
Axxum Technologies LLC [Member] | Share Transfer Agreement [Member] | One Equity Holder [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Promissory notes       $ 540,000 540,000                
Axxum Technologies LLC [Member] | Share Transfer Agreement [Member] | Two Equity Holder [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Promissory notes       $ 360,000 $ 360,000                
Cloudburst Security LLC [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Goodwill           1,439,038   1,439,038 $ 1,439,038   1,439,038    
Goodwill, written off related to sale of business unit                 1,400,000        
Goodwill impairment                 1,400,000        
Cloudburst Security LLC [Member] | Membership Interest Purchase Agreement [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Equity interest percentage       100.00%                  
Cash       $ 500,000                  
Cash acquired in excess of payments to acquire business       500,000                  
Promissory notes     $ 900,000 900,000                  
Net assets acquired       62,305                  
Total consideration       3,162,305                  
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill       323,267                  
Goodwill       $ 2,839,038                  
Stock issued (in shares)     186,048 186,048                  
Number of shares issued, value       $ 300,000                  
Business combination, contingent consideration, asset       $ 1,400,000                  
Cloudburst Security LLC [Member] | Membership Interest Purchase Agreement [Member] | One Equity Holder [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Stock issued (in shares)       111,628                  
Cloudburst Security LLC [Member] | Membership Interest Purchase Agreement [Member] | Two Equity Holder [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Stock issued (in shares)       74,420                  
SLG Innovation Inc [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Cash $ 34,983           $ 34,983            
Net assets acquired                     20,000    
Goodwill 14,300,000         $ 14,646,146 14,300,000 $ 14,250,204        
Restricted investments                 1,400,000        
Non-refundable deposits $ 2,000,000.0 $ 2,000,000         $ 2,000,000.0   $ 1,401,923   561,808    
Accounts payable, other, current   $ 2,136,445                      
Number of preferred stock converted 33,609 33,212                      
Common stock issued for business combination costs 33,609                        
Common stock, par value $ 0.0001           $ 0.0001            
Principal amount $ 10,000           $ 10,000            
Conversion price $ 1.00           $ 1.00            
Accounts receivable $ 10,814,147                        
Fair value of assets acquired 3,100,000                        
Liabilities 10,200,000           $ 10,200,000            
Non-controlling interest 3,500,000           3,500,000            
Assets $ 7,100,000           7,100,000            
SLG Innovation Inc [Member] | Common Stock [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Share based compensation shares 16,667                        
SLG Innovation Inc [Member] | Series E Preferred Stock [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Common stock issued for business combination costs 51                        
Principal amount $ 10,000           10,000            
SLG Innovation Inc [Member] | Maximum [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Non-refundable deposits                     $ 2,000,000.0    
SLG Innovation [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Cash 34,983           34,983            
Goodwill 14,600,000           14,600,000            
Fair value of assets acquired 3,100,000                        
Liabilities 10,600,000           10,600,000            
Non-controlling interest 3,500,000           3,500,000            
Assets $ 7,600,000           $ 7,600,000            
SLG Innovation [Member] | Common Stock [Member]                          
Intangible Asset, Finite-Lived [Line Items]                          
Stock issued (in shares)           33,609   33,609          
Number of shares issued, value           $ 764,020   $ 764,020