v3.26.1
Income Tax (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Line Items]              
Change in fair value of contingent consideration $ (9,886,000) $ 5,914,000 $ (3,972,000) $ (3,387,266)
Foreign statutory rate differential [1]           $ 249,971  
Foreign statutory rate differential percent [1]           59.40%  
Federal statutory rate differential percent           21.00%  
Pre-tax income           $ 88,381  
Operating loss carryforwards           5,589,000  
Deferred tax assets           $ 1,399,867  
MALTA              
Income Taxes [Line Items]              
Foreign statutory rate differential percent           35.00%  
Federal statutory rate differential percent           21.00%  
Income Tax Jurisdiction, Domestic Federal [Member]              
Income Taxes [Line Items]              
Pre-tax income           $ 1,785,000  
[1] The foreign statutory rate differential of $249,971 (59.4%) is attributable to 42 Telecom MT Ltd., a Malta-incorporated subsidiary acquired August 1, 2025. Malta imposes corporate income tax at a statutory rate of 35%. The differential represents the excess of the Malta statutory rate over the U.S. federal statutory rate of 21%, applied to 42 Telecom MT Ltd.’s post-acquisition pre-tax income approximately $1,785,000. The remaining foreign subsidiaries — 42 Telecom AB Ltd. (Sweden), 42 Telecom UK Ltd. (United Kingdom), and Arcus Technologies Ltd. (Malta) — generated pre-tax losses during the post-acquisition period and had no income tax expense, resulting in no material rate differential.