ACQUISITIONS - Allocation of purchase price (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 02, 2024 |
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| Tribute Contracting & Consultants, LLC | ||
| Considerations | ||
| Cash | $ 21,200,000 | |
| Common stock issued | $ 2,000,000 | |
| Rigney Digital Systems | ||
| Considerations | ||
| Cash | $ 3,000,000 | |
| Common stock issued | 1,000,000 | |
| Sellers' note | $ 500,000 | |
| Liabilities assumed | ||
| Seller note (Term) | 5 years |
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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