v3.26.1
EARNINGS PER SHARE- Schedule of components of basic and diluted earnings per share (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator            
Net loss including non-controlling interests $ (4,039,567) $ (2,561,786) $ (5,290,414) $ (10,248,486) $ (6,601,353) $ (15,538,900)
Less: Net loss attributable to non-controlling interest (283,793)   (101,659)   (717,117) (101,659)
Net loss attributable to common stockholders - basic $ (3,755,774)   $ (5,188,755)   $ (5,884,236) $ (15,437,241)
Denominator            
Weighted average shares outstanding - basic (in shares) 9,065,675   1,204,462   6,826,267 932,849
Basic net loss per share attributable to common stockholders (in usd per share) $ (0.41)   $ (4.31)   $ (0.86) $ (16.55)
Numerator            
Net loss attributable to common stockholders - basic $ (3,755,774)   $ (5,188,755)   $ (5,884,236) $ (15,437,241)
Add: Interest for subordinated convertible promissory note 0   2,500   0 38,333
Net loss attributable to common stockholders - diluted $ (3,755,774)   $ (5,186,255)   $ (5,884,236) $ (15,398,908)
Denominator            
Weighted average shares outstanding - basic (in shares) 9,065,675   1,204,462   6,826,267 932,849
Weighted-average effect of potentially dilutive securities:            
Conversion of subordinated convertible promissory note (in shares) 0   57,884   0 3,360
Weighted average shares outstanding - diluted 9,065,675   1,532,549   6,826,267 936,209
Dilutive net loss per share attributable to common stockholders (in usd per share) $ (0.41)   $ (3.38)   $ (0.86) $ (16.45)
Series A Convertible Preferred Stock            
Weighted-average effect of potentially dilutive securities:            
Conversion of preferred stock (in shares) 0   70,203   0 0
Series B Convertible Preferred Stock            
Weighted-average effect of potentially dilutive securities:            
Conversion of preferred stock (in shares) 0   200,000   0 0