v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Allowance for credit losses current $ 2,005,492 $ 1,450,000
Allowance for credit losses non-current 717,397 0
Auto-Vibe assets, allowance for credit losses - Non-current $ 500,000 $ 0
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized 20,000,000 20,000,000
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 46,293,969 46,063,172
Common stock, shares outstanding 46,272,047 46,041,250
Treasury stock, shares 21,922 21,922
Series A Voting Preferred Stock    
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 1,000,000 1,000,000
Preferred stock, shares outstanding 1,000,000 1,000,000
Series B Convertible Preferred Stock    
Preferred stock, shares authorized 31,000 31,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series C Convertible Preferred Stock    
Preferred stock, shares authorized 400 400
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series D Convertible Preferred Stock    
Preferred stock, shares authorized 650 650
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0