v3.26.1
Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value Assets and Liabilities

The following table summarizes the assets and liabilities measured at fair value on a recurring basis as of June 30, 2026 and December 31, 2025, by level within the fair value hierarchy:

 

   (Level 1)   (Level 2)   (Level 3)   Total 
   June 30, 2026 
   (Level 1)   (Level 2)   (Level 3)   Total 
Liabilities:                    
Contingent consideration - common stock  $-   $-   $72,927   $72,927 
Total liabilities measured at fair value  $-   $-   $72,927   $72,927 

 

                 
   December 31, 2025 
   (Level 1)   (Level 2)   (Level 3)   Total 
Liabilities:                    
Contingent consideration - common stock  $-   $-   $119,036   $119,036 
Total liabilities measured at fair value  $-   $-   $119,036   $119,036 
Schedule of Changes in the Fair Value Measurement

The changes for Level 3 items measured at fair value on a recurring basis are as follows:

 

      
Fair value as of December 31, 2025  $119,036 
Change in fair value of contingent consideration issued for business acquisitions   (46,109)
Fair value as of June 30, 2026  $72,927 
Schedule of Contingent Consideration Common Stock and Warrants

 

   June 30, 2026   December 31, 2025 
Stock price  $3.10   $5.10 
Strike price  $273.75   $273.75 
Volatility   25.0%   21.4%
Risk-free rate   4.0%   3.5%
Expected term (years)   0.5    1.0