Summary of Significant Accounting Policies (Details)
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|
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
|
|
Mar. 31, 2026
USD ($)
$ / shares
shares
|
Dec. 31, 2025
USD ($)
shares
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Mar. 31, 2026
USD ($)
$ / shares
shares
|
Dec. 31, 2025
USD ($)
shares
|
Jun. 30, 2025
USD ($)
$ / shares
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
shares
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2025
USD ($)
$ / shares
|
Dec. 31, 2025
USD ($)
shares
|
Dec. 31, 2024
USD ($)
shares
|
May 22, 2026
USD ($)
$ / shares
|
Aug. 01, 2025 |
Dec. 31, 2023
USD ($)
shares
|
Dec. 30, 2023
USD ($)
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
$ 5,267,000
|
$ 2,087,000
|
$ 5,267,000
|
$ 5,267,000
|
$ 2,087,000
|
$ 6,000
|
|
$ 107,000
|
$ 5,267,000
|
$ 6,000
|
$ 2,087,000
|
$ 107,000
|
|
|
|
|
| Accumulated deficit |
(35,433,000)
|
(33,415,000)
|
(35,433,000)
|
(35,433,000)
|
(33,415,000)
|
|
|
|
(35,433,000)
|
|
(33,415,000)
|
|
|
|
|
|
| Total current liabilities |
162,037,000
|
102,019,000
|
162,037,000
|
162,037,000
|
102,019,000
|
|
|
|
162,037,000
|
|
102,019,000
|
|
|
|
|
|
| Total current assets |
136,384,000
|
59,451,000
|
136,384,000
|
136,384,000
|
59,451,000
|
|
|
|
136,384,000
|
|
59,451,000
|
|
|
|
|
|
| Working capital deficit |
25,653,000
|
(42,567,085)
|
|
25,653,000
|
(42,567,085)
|
|
|
|
|
|
(42,567,085)
|
|
|
|
|
|
| Contingent consideration |
16,394,000
|
34,839,000
|
16,394,000
|
16,394,000
|
34,839,000
|
|
|
|
16,394,000
|
|
34,839,000
|
|
$ 14,474,000
|
|
|
|
| Working Capital Deficit net of Contingent Consideration |
9,259,000
|
(7,728,601)
|
|
9,259,000
|
(7,728,601)
|
|
|
|
|
|
(7,728,601)
|
|
|
|
|
|
| Total revenues |
|
|
318,278,000
|
|
|
|
|
|
646,790,000
|
|
21,839,868
|
|
|
|
|
|
| Net income |
(9,886,000)
|
918,355
|
7,387,000
|
|
|
(487,000)
|
|
|
(2,018,000)
|
(1,147,000)
|
918,355
|
(3,270,544)
|
|
|
|
|
| Change in fair value of contingent consideration |
|
|
(9,886,000)
|
5,914,000
|
|
|
|
|
(3,972,000)
|
|
(3,387,266)
|
|
|
|
|
|
| Net cash used in operating activities |
|
|
|
(1,555,000)
|
|
|
$ (481,000)
|
|
(1,555,000)
|
(481,000)
|
(1,487,560)
|
|
|
|
|
|
| Restricted cash |
21,000
|
21,000
|
21,000
|
21,000
|
21,000
|
|
|
|
21,000
|
|
21,000
|
|
|
|
|
|
| Gross accounts receivable |
119,508,000,000
|
|
|
119,508,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross Accounts Payable Reciprocal Counterparties |
98,637,000,000
|
|
|
98,637,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts receivable |
|
|
9,332,000
|
|
|
|
|
|
9,332,000
|
|
|
|
|
|
|
|
| Accounts payable |
|
|
3,679,000
|
|
|
|
|
|
3,679,000
|
|
|
|
|
|
|
|
| Accounts and Financing Receivable, Allowance for Credit Loss |
2,925,000
|
2,469,251
|
|
2,925,000
|
2,469,251
|
|
|
0
|
|
|
2,469,251
|
0
|
|
|
|
|
| Prepaid Expense and Other Assets, Current |
|
5,272,803
|
3,071,000
|
|
5,272,803
|
|
|
|
3,071,000
|
|
5,272,803
|
|
|
|
|
|
| Purchase of intangible assets in exchange of issuance of common stock |
|
|
|
19,710,000
|
|
|
|
|
|
|
19,710,000
|
|
|
|
|
|
| Capital work-in-progress |
|
439,000
|
182,000
|
|
439,000
|
|
|
|
182,000
|
|
439,000
|
|
|
|
|
|
| Intangible assets, net |
|
41,437,559
|
37,892,000
|
|
41,437,559
|
|
|
|
37,892,000
|
|
41,437,559
|
|
|
|
|
|
| Contract Assets, Net |
932,000
|
6,474,163
|
|
932,000
|
6,474,163
|
|
|
|
|
|
6,474,163
|
|
|
|
|
|
| Contract assets, related party |
0
|
2,634,000
|
|
0
|
2,634,000
|
|
|
|
|
|
2,634,000
|
|
|
|
|
|
| Contract liabilities |
$ 352,000
|
$ 335,309
|
352,000
|
$ 352,000
|
335,309
|
|
|
|
352,000
|
|
335,309
|
|
|
|
|
|
| Pension plan contributions |
|
|
2,000
|
|
$ 3,711
|
|
|
|
4,000
|
|
3,711
|
|
|
|
|
|
| Pension plan contributions |
|
|
|
|
|
0
|
|
|
|
0
|
|
|
|
|
|
|
| Foreign currency translation income |
|
|
$ (8,000)
|
|
|
|
|
|
$ (95,000)
|
|
$ 132,551
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in Shares) | shares |
3,846,875
|
3,646,875
|
3,846,875
|
3,846,875
|
3,646,875
|
|
|
6,810,000
|
3,846,875
|
|
3,646,875
|
6,810,000
|
|
|
|
|
| Weighted average exercise price per share (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
$ 0.62
|
|
|
|
|
|
|
|
| Common stock price per share (in Dollars per share) | $ / shares |
$ 2
|
|
$ 2.37
|
$ 2
|
|
$ 1
|
|
|
$ 2.37
|
$ 1
|
|
|
$ 2.09
|
|
|
|
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares |
|
|
2,840,519
|
6,810,000
|
|
|
|
|
|
|
3,646,875
|
|
|
|
|
|
| Controlling interest percentage |
|
|
|
|
|
|
|
|
60.00%
|
|
|
|
|
|
|
|
| Non controlling interest percentage |
|
|
|
|
|
|
|
|
40.00%
|
|
|
|
|
|
|
|
| Non-controlling interest |
$ (222,000)
|
$ (222,000)
|
$ (222,000)
|
$ (222,000)
|
$ (222,000)
|
|
|
|
$ (222,000)
|
|
$ (222,000)
|
|
|
|
|
|
| Loss from Operations net of Contingent Consideration |
|
|
|
|
|
|
|
|
|
|
$ (2,468,911)
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|
|
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|
| Customer Relationships |
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| Summary of Significant Accounting Policies [Line Items] |
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| Finite-Lived Intangible Asset, Useful Life |
|
8 years
|
|
|
8 years
|
|
|
|
|
|
8 years
|
|
|
7 years
|
|
|
| Developed Technology Rights |
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| Summary of Significant Accounting Policies [Line Items] |
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| Finite-Lived Intangible Asset, Useful Life |
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
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|
| Trade Names |
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| Summary of Significant Accounting Policies [Line Items] |
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| Finite-Lived Intangible Asset, Useful Life |
|
4 years
|
|
|
4 years
|
|
|
|
|
|
4 years
|
|
|
3 years
|
|
|
| EURO [Member] |
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| Summary of Significant Accounting Policies [Line Items] |
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| Closing rate |
|
|
1.14068
|
|
|
|
|
|
1.14068
|
|
|
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|
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| Foreign Currency Average Rate Translation |
|
|
|
|
|
|
|
|
1.15731
|
|
|
|
|
|
|
|
| SEK [Member] |
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| Summary of Significant Accounting Policies [Line Items] |
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| Closing rate |
|
|
0.10283
|
|
|
|
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|
0.10283
|
|
|
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|
|
|
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| Foreign Currency Average Rate Translation |
|
|
|
|
|
|
|
|
0.10568
|
|
|
|
|
|
|
|
| GBP [Member] |
|
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|
|
|
|
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| Summary of Significant Accounting Policies [Line Items] |
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| Closing rate |
|
|
1.32297
|
|
|
|
|
|
1.32297
|
|
|
|
|
|
|
|
| Foreign Currency Average Rate Translation |
|
|
|
|
|
|
|
|
1.33423
|
|
|
|
|
|
|
|
| Common Stock |
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|
|
|
|
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| Summary of Significant Accounting Policies [Line Items] |
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| Common stock issued pursuant to assets purchase agreement Share (in Shares) | shares |
|
|
|
9,000,000
|
|
|
|
|
|
|
9,000,000
|
|
|
|
|
|
| Customer Concentration Risk [Member] | One Customer [Member] | Revenue Benchmark [Member] |
|
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| Summary of Significant Accounting Policies [Line Items] |
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| Concentration risk percent |
|
|
49.00%
|
|
|
|
|
|
49.00%
|
|
|
|
|
|
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|
| Customer Concentration Risk [Member] | Two Customer [Member] | Revenue Benchmark [Member] |
|
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|
|
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|
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|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
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|
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|
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| Concentration risk percent |
|
|
23.00%
|
|
|
|
|
|
22.00%
|
|
|
|
|
|
|
|
| Customer Concentration Risk [Member] | Three Customer [Member] | Revenue Benchmark [Member] |
|
|
|
|
|
|
|
|
|
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|
| Summary of Significant Accounting Policies [Line Items] |
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|
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|
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|
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| Concentration risk percent |
|
|
21.00%
|
|
|
|
|
|
21.00%
|
|
|
|
|
|
|
|
| Customer Concentration Risk [Member] | Combined Customers [Member] | Revenue Benchmark [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
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|
|
|
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| Concentration risk percent |
|
|
92.00%
|
|
|
|
|
|
93.00%
|
|
|
|
|
|
|
|
| One Vendor [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Concentration risk percent |
|
|
49.00%
|
|
|
|
|
|
49.00%
|
|
|
|
|
|
|
|
| Two Vendor [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Concentration risk percent |
|
|
22.00%
|
|
|
|
|
|
23.00%
|
|
|
|
|
|
|
|
| Three Vendor [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Concentration risk percent |
|
|
16.00%
|
|
|
|
|
|
19.00%
|
|
|
|
|
|
|
|
| Combined Customers [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Concentration risk percent |
|
|
87.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Combined Vendors [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Concentration risk percent |
|
|
|
|
|
|
|
|
91.00%
|
|
|
|
|
|
|
|
| All Acquisitions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prepaid Expense and Other Assets, Current |
$ 3,071,000
|
$ 5,272,803
|
|
$ 3,071,000
|
$ 5,272,803
|
|
|
$ 6,500
|
|
|
$ 5,272,803
|
$ 6,500
|
|
|
|
|
| Telvantis |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in fair value of contingent consideration |
|
|
$ 4,203,000
|
|
|
|
|
|
$ 1,170,000
|
|
|
|
|
|
|
|
| Common stock price per share (in Dollars per share) | $ / shares |
|
|
$ 4.6
|
|
|
|
|
|
$ 4.6
|
|
|
|
|
|
|
|
| Telvantis | Customer Relationships |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finite-Lived Intangible Asset, Useful Life |
8 years
|
8 years
|
|
8 years
|
8 years
|
|
|
|
|
|
8 years
|
|
|
|
|
|
| Telvantis | Trade Names |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finite-Lived Intangible Asset, Useful Life |
4 years
|
4 years
|
|
4 years
|
4 years
|
|
|
|
|
|
4 years
|
|
|
|
|
|
| 42 Telecom |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenues |
|
|
|
|
|
|
|
|
|
|
$ 21,839,868
|
|
|
|
|
|
| Net income |
|
|
|
|
|
|
|
|
|
|
1,211,954
|
|
|
|
|
|
| Change in fair value of contingent consideration |
|
|
$ 5,683,000
|
$ 2,882,000
|
|
|
|
|
$ 2,801,000
|
|
|
|
|
|
|
|
| Capital work-in-progress |
$ 182,000
|
$ 439,264
|
|
$ 182,000
|
$ 439,264
|
|
|
|
|
|
$ 439,264
|
|
|
|
|
|
| Common stock price per share (in Dollars per share) | $ / shares |
|
|
$ 4.6
|
|
|
|
|
|
$ 4.6
|
|
|
|
|
|
|
|
| 42 Telecom | Customer Relationships |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finite-Lived Intangible Asset, Useful Life |
7 years
|
7 years
|
|
7 years
|
7 years
|
|
|
|
|
|
7 years
|
|
|
|
|
|
| 42 Telecom | Developed Technology Rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finite-Lived Intangible Asset, Useful Life |
5 years
|
5 years
|
|
5 years
|
5 years
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| 42 Telecom | Trade Names |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finite-Lived Intangible Asset, Useful Life |
3 years
|
3 years
|
|
3 years
|
3 years
|
|
|
|
|
|
3 years
|
|
|
|
|
|
| 42 Telecom | Internally developed software |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible assets, net |
$ 325,000
|
$ 294,157
|
|
$ 325,000
|
$ 294,157
|
|
|
|
|
|
$ 294,157
|
|
|
|
|
|
| Previously Reported [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
|
2,087,400
|
|
|
2,087,400
|
|
|
107,475
|
|
|
2,087,400
|
107,475
|
|
|
$ 240
|
|
| Accumulated deficit |
|
(33,415,041)
|
|
|
(33,415,041)
|
|
|
(34,333,396)
|
|
|
(33,415,041)
|
(34,333,396)
|
|
|
|
|
| Total current liabilities |
|
102,018,696
|
|
|
102,018,696
|
|
|
1,033,161
|
|
|
102,018,696
|
1,033,161
|
|
|
|
|
| Total current assets |
|
59,451,611
|
|
|
59,451,611
|
|
|
113,975
|
|
|
59,451,611
|
113,975
|
|
|
|
|
| Contingent consideration |
|
34,838,484
|
|
|
34,838,484
|
|
|
|
|
|
34,838,484
|
|
|
|
|
|
| Net income |
|
|
|
|
|
|
|
|
|
|
918,355
|
(3,270,544)
|
|
|
|
|
| Net cash used in operating activities |
|
|
|
|
|
|
|
|
|
|
(1,487,560)
|
(1,653,959)
|
|
|
|
|
| Restricted cash |
|
21,174
|
|
|
21,174
|
|
|
|
|
|
21,174
|
|
|
|
|
|
| Purchase of intangible assets in exchange of issuance of common stock |
|
|
|
|
|
|
|
|
|
|
19,710,000
|
|
|
|
|
|
| Capital work-in-progress |
|
439,264
|
|
|
439,264
|
|
|
|
|
|
439,264
|
|
|
|
|
|
| Intangible assets, net |
|
41,437,559
|
|
|
41,437,559
|
|
|
|
|
|
41,437,559
|
|
|
|
|
|
| Contract assets, related party |
|
2,633,806
|
|
|
2,633,806
|
|
|
|
|
|
2,633,806
|
|
|
|
|
|
| Contract liabilities |
|
335,309
|
|
|
335,309
|
|
|
|
|
|
335,309
|
|
|
|
|
|
| Non-controlling interest |
|
$ (221,886)
|
|
|
$ (221,886)
|
|
|
$ (221,886)
|
|
|
$ (221,886)
|
$ (221,886)
|
|
|
|
|
| Minimum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock price per share (in Dollars per share) | $ / shares |
|
|
2.56
|
|
|
|
|
|
2.56
|
|
|
|
|
|
|
|
| Minimum | Office Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, Plant and Equipment, Useful Life |
3 years
|
3 years
|
|
3 years
|
3 years
|
|
|
|
|
|
3 years
|
|
|
|
|
|
| Minimum | Computer Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, Plant and Equipment, Useful Life |
3 years
|
3 years
|
|
3 years
|
3 years
|
|
|
|
|
|
3 years
|
|
|
|
|
|
| Minimum | Furniture and Fixtures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, Plant and Equipment, Useful Life |
8 years
|
8 years
|
|
8 years
|
8 years
|
|
|
|
|
|
8 years
|
|
|
|
|
|
| Maximum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock price per share (in Dollars per share) | $ / shares |
|
|
$ 4.13
|
|
|
|
|
|
$ 4.13
|
|
|
|
|
|
|
|
| Maximum | Office Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, Plant and Equipment, Useful Life |
5 years
|
5 years
|
|
5 years
|
5 years
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Maximum | Computer Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, Plant and Equipment, Useful Life |
5 years
|
5 years
|
|
5 years
|
5 years
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Maximum | Furniture and Fixtures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Significant Accounting Policies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, Plant and Equipment, Useful Life |
10 years
|
10 years
|
|
10 years
|
10 years
|
|
|
|
|
|
10 years
|
|
|
|
|
|