v3.26.1
Summary of Significant Accounting Policies (Details)
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)          
Customer Relationships                                
Summary of Significant Accounting Policies [Line Items]                                
Finite-Lived Intangible Asset, Useful Life   8 years     8 years           8 years     7 years    
Developed Technology Rights                                
Summary of Significant Accounting Policies [Line Items]                                
Finite-Lived Intangible Asset, Useful Life                           5 years    
Trade Names                                
Summary of Significant Accounting Policies [Line Items]                                
Finite-Lived Intangible Asset, Useful Life   4 years     4 years           4 years     3 years    
EURO [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Closing rate     1.14068           1.14068              
Foreign Currency Average Rate Translation                 1.15731              
SEK [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Closing rate     0.10283           0.10283              
Foreign Currency Average Rate Translation                 0.10568              
GBP [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Closing rate     1.32297           1.32297              
Foreign Currency Average Rate Translation                 1.33423              
Common Stock                                
Summary of Significant Accounting Policies [Line Items]                                
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]                                
Summary of Significant Accounting Policies [Line Items]                                
Concentration risk percent     49.00%           49.00%              
Customer Concentration Risk [Member] | Two Customer [Member] | Revenue Benchmark [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Concentration risk percent     23.00%           22.00%              
Customer Concentration Risk [Member] | Three Customer [Member] | Revenue Benchmark [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Concentration risk percent     21.00%           21.00%              
Customer Concentration Risk [Member] | Combined Customers [Member] | Revenue Benchmark [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
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                                
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