CABAN ASSET ACQUISITION (Details) - Caban Systems, Inc - USD ($) |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Dec. 24, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
|
| CABAN ASSET ACQUISITION | |||
| Purchase price | $ 2,515,987 | ||
| Cash paid for asset acquisition | 1,921,127 | ||
| Holdback amount | 594,860 | ||
| Transition Services Agreement | |||
| CABAN ASSET ACQUISITION | |||
| Aggregate service fees | $ 500,000 | ||
| Incurred expenses connected with TSA | $ 0 | $ 100,000 |
| X | ||||||||||
- Definition Amount of deferred consideration recognized as part of consideration transferred in asset acquisition. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition excluding transaction costs. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. No definition available.
|
| X | ||||||||||
- Definition Maximum amount of service fees payable by the company as specified in the legal agreement. No definition available.
|
| X | ||||||||||
- Definition Amount of expenses incurred by the company during the reporting period for transition services provided related to an asset acquisition. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|