v3.26.1
GOODWILL - Narrative (Details )
 3 Months Ended 12 Months Ended
Jun. 03, 2026
USD ($)
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Apr. 29, 2023
USD ($)
shares
Apr. 20, 2022
USD ($)
shares
Apr. 03, 2019
USD ($)
equity_holder
shares
Nov. 22, 2017
USD ($)
member
note
Mar. 31, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
Jun. 30, 2026
USD ($)
$ / shares
Dec. 31, 2025
USD ($)
$ / shares
Oct. 27, 2025
$ / shares
Dec. 31, 2024
USD ($)
Oct. 30, 2024
USD ($)
Dec. 27, 2023
USD ($)
Goodwill [Line Items]                                
Cash                             $ 40,000 $ 40,000
Goodwill                     $ 27,617,398 $ 20,842,508        
Number of shares issued, value             $ 167 $ 354,750 $ 3,309,921              
Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed                   impairment            
Common stock, par value per share (in dollars per share) | $ / shares                     $ 0.0001 $ 0.0001 $ 0.0001      
Common Stock                                
Goodwill [Line Items]                                
Stock issued (in shares) | shares             1,670,719 107,823 236,709              
Number of shares issued, value             $ 167 $ 11 $ 24              
Preferred stock as part of Secuvant acquisition and common stock issued for business combination costs (in shares) | shares                 25,200              
Axxum                                
Goodwill [Line Items]                                
Goodwill                     $ 5,153,266 $ 5,153,266        
Axxum | Share Transfer Agreement                                
Goodwill [Line Items]                                
Number of prior members | member           2                    
Equity interest percentage           100.00%                    
Cash           $ 6,500,000                    
Convertible subordinated debt           500,000                    
Promissory notes           500,000                    
Cash acquired in excess of payments to acquire business           $ 6,500,000                    
Number of convertible promissory notes | note           2                    
Net assets acquired           $ 140,005                    
Working capital adjustment           573,150                    
Total consideration           6,566,855                    
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill           1,413,589                    
Goodwill           $ 5,153,266                    
Axxum | Share Transfer Agreement | Two                                
Goodwill [Line Items]                                
Number of prior members | member           2                    
Convertible subordinated debt           $ 250,000                    
Cloudburst                                
Goodwill [Line Items]                                
Goodwill                   $ 1,439,038 1,439,038 1,439,038        
Goodwill, written off related to sale of business unit                   1,400,000            
Goodwill impairment                   1,400,000            
Cloudburst | Share Transfer Agreement                                
Goodwill [Line Items]                                
Net assets acquired         $ 62,305                      
Total consideration         3,162,305                      
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill         323,267                      
Business combination, contingent consideration, asset         $ 1,400,000                      
Cloudburst | Membership Interest Purchase Agreement                                
Goodwill [Line Items]                                
Equity interest percentage         100.00%                      
Cash         $ 500,000                      
Promissory notes       $ 900,000 900,000                      
Cash acquired in excess of payments to acquire business         500,000                      
Goodwill         $ 2,839,038                      
Number of equity holders | equity_holder         2                      
Stock issued (in shares) | shares       186,048 186,048                      
Number of shares issued, value         $ 300,000                      
Cloudburst | Membership Interest Purchase Agreement | One Equity Holder                                
Goodwill [Line Items]                                
Promissory notes         $ 540,000                      
Number of equity holders | equity_holder         1                      
Stock issued (in shares) | shares         111,628                      
Cloudburst | Membership Interest Purchase Agreement | Two Equity Holder                                
Goodwill [Line Items]                                
Promissory notes         $ 360,000                      
Number of equity holders | equity_holder         2                      
Stock issued (in shares) | shares         74,420                      
SLG                                
Goodwill [Line Items]                                
Net assets acquired                           $ 20,000    
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill   $ 3,100,000             $ 3,100,000              
Goodwill   14,600,000             14,600,000   14,646,146 14,250,204        
Restricted investments                   1,400,000            
Deposits   $ 2,000,000.0 $ 2,000,000           $ 2,000,000.0 $ 1,401,923       561,808    
Accounts payable, other, current     $ 2,136,445                          
Capital stock (in shares) | shares   33,609 33,212                          
Common stock, par value per share (in dollars per share) | $ / shares   $ 0.0001             $ 0.0001              
Principal amount   $ 10,000             $ 10,000              
Conversion price (in dollars per share) | $ / shares   $ 1.00             $ 1.00              
Accounts receivable   $ 10,814,147                            
Cash acquired   34,983             $ 34,983              
Liabilities assumed   10,600,000             10,600,000              
Recognized noncontrolling interest   3,500,000                            
Net assets acquired   $ (7,600,000)             (7,600,000)              
SLG | Series E Convertible Preferred Stock                                
Goodwill [Line Items]                                
Preferred stock as part of Secuvant acquisition and common stock issued for business combination costs (in shares) | shares   51                            
Principal amount   $ 10,000             $ 10,000              
SLG | Common Stock                                
Goodwill [Line Items]                                
Preferred stock as part of Secuvant acquisition and common stock issued for business combination costs (in shares) | shares   33,609                            
Shares issued, shares, share-based payment arrangement, after forfeiture (in shares) | shares   16,667                            
SLG | Maximum                                
Goodwill [Line Items]                                
Deposits                           $ 2,000,000.0    
Secuvant                                
Goodwill [Line Items]                                
Total consideration $ 5,436,837                              
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill 5,436,837                              
Goodwill 6,378,948                   $ 6,378,948 $ 0        
Liabilities assumed $ 989,464                              
Business combination, voting equity interest acquired, percentage 100.00%                              
Cash consideration $ 875,000                              
Total identified assets acquired 47,353                              
Net identifiable liabilities assumed $ (942,111)                              
Secuvant | Series I Convertible Preferred Stock                                
Goodwill [Line Items]                                
Capital stock (in shares) | shares 888,888                              
Noncash consideration in equity $ 2,000,000.0