v3.26.1
BUSINESS COMBINATION - Schedule of Secuvant Valuation (Details) - USD ($)
6 Months Ended
Jun. 03, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Cash consideration:        
Less: cash acquired   $ (208,014) $ (34,983)  
Liabilities assumed:        
Goodwill   27,617,398   $ 20,842,508
Secuvant        
Cash consideration:        
Cash consideration $ 875,000      
Contingent earn-out 3,100,000      
Less: cash acquired (558,014)      
Estimated cash consideration, net of cash acquired 940,956      
Noncash consideration:        
Contingent earn-out 3,100,000      
Noncash consideration 4,495,881      
Total consideration 5,436,837      
Assets acquired:        
Accounts receivable 23,458      
Prepaid expenses 23,895      
Total identified assets acquired 47,353      
Liabilities assumed:        
Accounts payable 265,294      
Deferred revenue 392,471      
Loans payable - current portion 4,689      
Loans payable - non-current portion 327,010      
Total identified liabilities assumed 989,464      
Net identifiable liabilities assumed (942,111)      
Goodwill 6,378,948 $ 6,378,948   $ 0
Net assets acquired 5,436,837      
Secuvant | Series I Convertible Preferred Stock        
Noncash consideration:        
Noncash consideration in equity 2,000,000.0      
Secuvant | Contingent Consideration, Cash        
Cash consideration:        
Contingent earn-out 623,970      
Noncash consideration:        
Contingent earn-out 623,970      
Secuvant | Contingent Consideration, Equity        
Cash consideration:        
Contingent earn-out 2,495,881      
Noncash consideration:        
Contingent earn-out $ 2,495,881