v3.26.1
INTANGIBLE ASSET, CONTINGENT CONSIDERATION ASSET AND GOODWILL - Final valuation of assets acquired and liabilities assumed (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Jun. 30, 2026
May 27, 2026
Apr. 16, 2026
Dec. 31, 2025
 [1]
Nov. 27, 2024
Jun. 30, 2024
Mar. 31, 2024
Acquired assets acquired and (liabilities):                
Contingent Consideration Asset   $ 2,783,884            
Goodwill   2,665,654     $ 475,862      
Edward Transit Express Group Inc.                
Acquired assets acquired and (liabilities):                
Cash             $ 79,883 $ 79,883
Accounts Receivable             47,354 47,354
Other Current Assets             42,685 42,685
Right-of-use Lease Asset             645,625 645,625
Fixed Assets             60,795 60,795
Goodwill             568,532 437,382
Goodwill $ 131,150              
Other Noncurrent Assets             27,000 27,000
Accounts Payable             (34,686) (34,686)
Accrued Expenses Payable             (20,933) (20,933)
Deferred Tax Liability $ (131,150)           (131,150)  
Operating Lease Liability, Current             (94,548) (94,548)
Operating Lease Liability, Long Term             (506,557) (506,557)
Total Purchase Consideration             1,200,000 1,200,000
Edward Transit Express Group Inc. | Developed Technology                
Acquired assets acquired and (liabilities):                
Customer Relationships   120,000         120,000 120,000
Edward Transit Express Group Inc. | Customer Relationships                
Acquired assets acquired and (liabilities):                
Customer Relationships   360,000         360,000 360,000
Edward Transit Express Group Inc. | Trade Names                
Acquired assets acquired and (liabilities):                
Customer Relationships   $ 36,000         $ 36,000 $ 36,000
TWEW                
Acquired assets acquired and (liabilities):                
Cash           $ 69,980    
Accounts Receivable           43,120    
Other Current Assets           1,210    
Goodwill           475,861    
Deferred Tax Liability           (140,171)    
Short term loans payable           (50,000)    
Total Purchase Consideration           1,000,000    
TWEW | Customer Relationships                
Acquired assets acquired and (liabilities):                
Customer Relationships           $ 600,000    
Super International Trading Limited                
Acquired assets acquired and (liabilities):                
Cash       $ 5,471        
Accounts Receivable       839,039        
Goodwill       2,189,792        
Accounts Payable       (838,187)        
Total Purchase Consideration       4,980,000        
Super International Trading Limited | Contingent Consideration Asset                
Acquired assets acquired and (liabilities):                
Contingent Consideration Asset     $ 2,783,884 $ 2,783,884        
[1] Retrospectively restated for effect of the Company’s amended and restated articles of incorporation and bylaws and the reverse split took effect on April 29, 2026. See also Note 16.