v3.26.1
The Acquisition (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Jan. 02, 2025
The Acquisition [Line Items]              
Common stock, par value (in Dollars per share) $ 0.001     $ 0.001   $ 0.001  
Professional fees     $ 300,000        
Fair value       $ 8,200,000      
Earn out $ 5,000,000     5,000,000      
Earn-out liability 704,000     704,000      
Accounts receivable uncollectible           $ 3,792,636 $ 3,535,343
Goodwill 4,555,208     4,555,208   4,555,208 $ 5,516,501
Intangible assets 7,910,000     7,910,000      
Intangible assets include other 11,891,532     11,891,532   11,891,532  
Sales to affiliates       55,000   55,000  
Customer Relationships [Member]              
The Acquisition [Line Items]              
Intangible assets include other $ 5,275,000     $ 5,275,000      
Weighted-average useful lives 8 years     8 years      
Order Backlog [Member]              
The Acquisition [Line Items]              
Intangible assets include other $ 438,000     $ 438,000      
Weighted-average useful lives 1 year     1 year      
Trademarks and Trade Names [Member]              
The Acquisition [Line Items]              
Intangible assets include other $ 2,197,000     $ 2,197,000      
Weighted-average useful lives 8 years     8 years      
Measurement Input, Re-measurement [Member]              
The Acquisition [Line Items]              
Contingent consideration related to earn-out $ 704,000     $ 704,000      
Newtek Technology Solutions [Member]              
The Acquisition [Line Items]              
Cash acquired       4,000,000      
Accounts receivable uncollectible 257,293     257,293      
Goodwill 5,516,501     5,516,501   $ 4,555,208  
Sales to affiliates 1,800,000 $ 1,900,000   3,800,000 $ 3,700,000    
Referral Arrangement [Member]              
The Acquisition [Line Items]              
Incurred expense $ 100,365 $ 79,521   $ 225,717 $ 155,704    
Series A Non-Voting Common Equivalent Stock [Member] | Newtek Technology Solutions [Member]              
The Acquisition [Line Items]              
Shares issued (in Shares)       4,000,000      
Series A Preferred Stock [Member] | Common Stock [Member]              
The Acquisition [Line Items]              
Common stock, par value (in Dollars per share) $ 0.001     $ 0.001      
Series A Preferred Stock [Member] | Newtek Technology Solutions [Member]              
The Acquisition [Line Items]              
Shares issued (in Shares)       4,000,000      
Aggregate purchase price       $ 12,904,000      
Cash       $ 4,000,000