Cover [Abstract] Entity Registrant Name Entity Central Index Key Document Type Amendment Flag Current Fiscal Year End Date Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Current Reporting Status Document Period End Date Entity Filer Category Document Fiscal Period Focus Document Fiscal Year Focus Entity Common Stock Shares Outstanding Document Transition Report Amendment Description Entity File Number Entity Incorporation State Country Code Entity Tax Identification Number Entity Address Address Line 1 Entity Address Address Line 2 Entity Address City Or Town Entity Address State Or Province Entity Address Postal Zip Code City Area Code Local Phone Number Security 12b Title Trading Symbol Security Exchange Name Entity Interactive Data Current Document Quarterly Report Condensed Consolidated Balance Sheets Current Assets: Cash and cash equivalents Contract and other receivables, net of allowance of $0.0 and $0.0 Costs and estimated earnings in excess of billings on uncompleted contracts Inventories, net Restricted cash Prepaid expenses and other current assets Total current assets [Assets, Current] Property and equipment, net Lease right-of-use asset Goodwill Deferred tax asset, net Other assets Total assets [Assets] Current Liabilities: Accounts payable Accrued expenses and other current liabilities Deferred revenues, current Long-term debt, current Lease liabilities, current Total current liabilities [Liabilities, Current] Non-current Liabilities: Long-term debt, net, non-current Lease liabilities, non-current Deferred revenues, non-current Other non-current liabilities Total non-current liabilities [Liabilities, Noncurrent] Total liabilities [Liabilities] Commitments and Contingencies (Note 6) Stockholders' Equity: Preferred stock, $.0001 par value; 1,000 shares authorized; none issued Common stock, $.0001 par value; 49,000 shares authorized; 28,200 and 27,593 issued and outstanding at June 30, 2026 and December 31, 2025, respectively Additional paid-in capital Accumulated deficit Total stockholders' equity [Equity, Attributable to Parent] Total liabilities and stockholders' equity [Liabilities and Equity] Contract and other receivables, net of allowance Common stock, par value Common stock, shares authorized Common stock, shares, issued Common stock, shares, outstanding Preferred stock, par value Preferred Stock, shares authorized Preferred stock, shares issued Unaudited Consolidated Statements of Operations Revenues: Procurement Facilities management System integration Operating lease income Total revenues [Revenues] Cost of revenues: Cost of revenues Cost of revenues - depreciation Cost of lease operations Total cost of revenues [Cost of Revenue] Gross profit [Gross Profit] Operating expenses: Selling, general and administrative Depreciation and amortization Bank factoring fees Loss on sale or disposal of assets [Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property] Total operating expenses [Operating Expenses] Income from operations [Operating Income (Loss)] Interest expense Interest income [Interest Income, Other] Other expense (income) [Other expense (income)] Pre-tax income [Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest] Income tax expense Net income [Net Income (Loss) Attributable to Parent] Earnings per common share - Basic Earnings per common share - Diluted Unaudited Condensed Consolidated Statements of Changes in Stockholders Equity Statement [Table] Statement [Line Items] Equity Components [Axis] Accumulated Deficit Additional Paid-in Capital Common Stock Treasury Stock Balance, shares [Shares, Issued] Balance, amount Restricted stock vested, shares Restricted stock vested, amount Stock options exercised, shares Stock options exercised, amount Treasury shares repurchased, shares Treasury shares repurchased, amount Stock-based compensation Net income Treasury shares retired, shares Treasury shares retired, amount Shares Repurchased, shares Shares Repurchased, amount Restricted stock vested, amount [Stock Issued During Period, Value, Restricted Stock Award, Gross] Balance, shares Balance, amount Unaudited Condensed Consolidated Statements of Cash Flows Cash Flows from Operating Activities: Net income [Net income] Adjustments to reconcile net income to net cash provided by (used in) operating activities: Depreciation and amortization [Depreciation] Stock-based compensation [Stock-based compensation] Provision for inventory reserve Amortization of debt issuance costs Non-cash lease expense Loss on sale or disposal of assets [Loss on sale or disposal of assets] Changes in operating assets and liabilities: Contract and other receivables [Increase (Decrease) in Contract Receivables, Net] Costs and estimated earnings in excess of billings on uncompleted contracts [Increase (Decrease) in Unbilled Receivables] Inventories [Increase (Decrease) in Inventories] Prepaid expenses and other assets [Increase (Decrease) in Prepaid Expense and Other Assets] Deferred tax assets [Increase (Decrease) in Deferred Income Taxes] Accounts payable and accrued expenses Deferred revenues Operating lease liabilities Other non-current liabilities [Increase (Decrease) in Other Noncurrent Liabilities] Net cash provided by (used in) operating activities [Cash Provided by (Used in) Operating Activity, Including Discontinued Operation] Cash Flows from Investing Activities: Capital expenditures [Payments to Acquire Productive Assets] Net cash used in investing activities [Cash Provided by (Used in) Investing Activity, Including Discontinued Operation] Cash Flows from Financing Activities: Repayments of long-term debt [Repayments of Long-Term Debt] Proceeds from issuance of long-term debt Proceeds from exercise of stock options Stock repurchases [Payments for Repurchase of Common Stock] Net cash provided by (used in) financing activities [Cash Provided by (Used in) Financing Activity, Including Discontinued Operation] Net increase (decrease) in cash, cash equivalents and restricted cash [Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation] Cash, cash equivalents and restricted cash, beginning of period [Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation] Cash, cash equivalents and restricted cash, end of period Supplemental disclosures of cash flow information: Cash paid for interest, net of amounts capitalized Cash paid for factoring fees Cash paid for income taxes Cash and cash equivalents, beginning of period [Cash and cash equivalents, beginning of period] Restricted cash, beginning of period [Restricted cash, beginning of period] Cash and cash equivalents, end of period Restricted cash, end of period Cash, cash equivalents and restricted cash, end of period [Cash, cash equivalents and restricted cash, end of period] Supplemental non-cash investing activities: Additions to capital expenditures financed with accounts payable Insider Trading Arrangement [Line Items] Rule 10b5-1 Arragement Adopted [Flag] Rule 10b5-1 Arrangement Terminated [Flag] Non-Rule 10b5-1 Arrangement Adopted [Flag] Non-Rule 10b5-1 Arrangement Terminated [Flag] Significant Accounting Policies Significant Accounting Policies Significant Accounting Policies [Text Block] Supplemental Balance Sheet Information Supplemental Balance Sheet Information Supplemental Balance Sheet Disclosures [Text Block] Long-Term Debt Long-Term Debt Long-Term Debt [Text Block] Leasing Arrangements Leasing Arrangements Lessee, Operating Leases [Text Block] Income Taxes Income Taxes Income Tax Disclosure [Text Block] Commitments and Contingencies Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Fair Value Measurements Fair Value Measurements Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] Share-Based Payments Share-Based Payments Share-Based Payment Arrangement [Text Block] Common Stock Repurchases Common Stock Repurchases Equity [Text Block] Related Party Transactions Related Party Transactions Related Party Transactions Disclosure [Text Block] Earnings Per-Share Earnings Per-Share Earnings Per Share [Text Block] Segment Reporting Segment Reporting Segment Reporting Disclosure [Text Block] Description of Business Basis of Presentation Reclassifications Principles of Consolidation Financial Instruments Accounting for Business Combinations Revenue Recognition Maintenance services Integration services Equipment and Material sales Deployment and Other services Procurement services Judgments Sales taxes Shipping and handling costs Deferred Revenue Concentration of Credit Risk Non-recourse factoring Stock-Based Compensation Cash, cash equivalents, and restricted cash Contract and Other Receivables Allowance for Credit Losses Inventories Inventory, Policy [Policy Text Block] Property and Equipment Goodwill and Intangible Assets Income Taxes Income Tax, Policy [Policy Text Block] Earnings Per-Common Share Common Stock Repurchases [Common Stock Repurchases] Commitments and Contingencies Commitments and Contingencies, Policy [Policy Text Block] Defined Contribution Plan Recently Adopted Accounting Guidance Recently Issued Accounting Pronouncements Disaggregation of revenue Schedule of concentration risk on revenue Schedule of information relevant to factoring program Schedule of changes in allowance for credit losses Schedule of contract and other receivables Schedule of inventories Schedule of property and equipment Schedule of interest capitalized as property and equipment Schedule of goodwill and intangible assets Schedule of goodwill to reporting segments Schedule of other assets Schedule of accrued expenses and other current liabilities Schedule of long-term debt Schedule of aggregate future maturities of debt Schedule of lease expense Schedule of operating lease information Schedule of future minimum lease payments Schedule of lease income Schedule of future lease income under noncancelable operating subleases Schedule of earnings per share diluted Schedule of segment information Schedule of segment pre-tax income Schedule of segment total assets Schedule of reconciles combined segment total assets Statement Business Segments Axis Product Or Service Axis Facilities Segment [Member] Equipment Deployment and Other Services [Member] System Integration Services Segment [Member] Procurement Revenues Segment [Member] Maintenance [Member] Total revenues [Revenue from Contract with Customer, Excluding Assessed Tax] Concentration Risk Benchmark [Axis] Disaggregated by timing of Revenue Recognition TOTAL REVENUES Revenues recognized at a point in time Revenues recognized over time Revenue from Contract TOTAL REVENUES Revenues recognized on time and materials contracts Revenues recognized on fixed-price contracts Major Customers Axis US-based IT OEM Company [Member] Revenues [Member] Concentration percentage Aggregate gross amount factored Financing fees paid Balance at beginning of period [Accounts Receivable, Allowance for Credit Loss] Additions charged to expense Recovery of amounts previously reserved Amounts written off Balance at end of period Accounts Receivable [Member] Maintenance Contracts Obligations [Member] Procurement and Integration Services [Member] Unrestricted cash Cash deposit in a money market Concentration Risk, Percentage Contract with customer liability Non-cash compensation expense Recognized expense Total remaining performance obligations Deferred revenue Deferred revenue related to procurement services Contract and other receivables [Accounts Receivable, before Allowance for Credit Loss, Current] Allowance for doubtful accounts Contracts and other receivables, net Raw Materials Work in Process Finished Goods Reserve [Inventory Valuation Reserves] Inventories, net Long-Lived Tangible Asset [Axis] Plan Name [Axis] Furniture and fixtures [Member] Trade equipment [Member] Bottom [Member] Leasehold improvements [Member] Top [Member] Computer equipment and software [Member] Construction in process [Member] Furniture And Fixture [Member] Property and equipment, gross Less accumulated depreciation [Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment] Property and equipment, net Useful life (Year) Capitalized Interest Fair Value By Asset Class Axis Goodwill [Member] Gross carrying amount Accumulated Amortization [Finite-Lived Intangible Assets, Accumulated Amortization] Facilities Segment [Member] Goodwill Deposits Other non-current assets, net Balance at end of year Accrued expenses Compensation, benefits and related taxes Other accrued expenses Total accounts payable and accrued expenses Borrowed funds (bank loan; see Note 3) Less deferred debt issuance costs, net of accumulated amortization [Accumulated Amortization, Debt Issuance Costs] Less long-term debt, current portion Long-term debt, non-current Contract and other receivables, net Depreciation and Amortization Deferred financing cost Effective interest rate on long term debt Remainder of 2026 2027 2028 2029 2030 Total maturities, principal amount Credit Facility Axis Credit Agreement [Member] Restricted cash [Restricted Cash] Proceeds from borrowings Long-term debt, excluding current portion Monthly payments amount Interest rate per annum Loan Outstanding Floor interest rate per annum Cash deposit Default interest rate per annum Description of agreement Line of credit facility, minimum liquidity Description of leverage ratio Additional incremental term loans Monthly payments Operating lease cost Variable lease cost Total operating lease cost Cash paid for operating leases New right-of-use assets - operating leases Weighted average remaining lease term - operating leases (months) Weighted average discount rate - operating leases Remainder of 2026 [Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year] 2027 [Lessee, Operating Lease, Liability, to be Paid, Year One] 2028 [Lessee, Operating Lease, Liability, to be Paid, Year Two] 2029 [Lessee, Operating Lease, Liability, to be Paid, Year Three] 2030 [Lessee, Operating Lease, Liability, to be Paid, Year Four] Thereafter Total minimum future lease payments Less imputed interest [Lessee, Operating Lease, Liability, Undiscounted Excess Amount] Total [Operating Lease, Liability] Current portion of lease liability Non-current portion of lease liability Future minimum lease payments under non-cancellable leases Fixed lease income Variable lease income Total lease income Remainder of 2026 [Remainder of 2026] 2027 [2027] 2028 [2028] 2029 [2029] Total future lease income Bottom [Member] Top [Member] Lessee, Operating Lease, Remaining Lease Term Accrued expenses and other Income tax expense (benefit) State tax, net of income tax benefit Unrecognized tax benefits, end Effective tax rate Purchase Obligation Stock-based compensation expense Total unrecognized compensation cost Weighted average remaining vest life Treasury Stock, Shares, Acquired Treasury Stock, Value, Acquired, Cost Method Related Party Transaction [Axis] Neovia Logistics Services, LLC ("Neovia") Other expenses Due to the related party Basic Earnings Per Share [Member] Diluted Earnings Per Share [Member] Basic earnings per share Diluted earnings per share Dilutive options outstanding Net income [Net Income (Loss) Attributable to Parent, Diluted] Net income [Net Income (Loss) Available to Common Stockholders, Basic] Number of shares used in diluted per-share computation Weighted-average shares of common stock outstanding Antidilutive securities excluded from computation of earnings per share, amount (in shares) Consolidation Items Axis Operating Segments [Member] Procurement [Member] System Integration [Member] Cost of revenue Cost of revenue - depreciation Cost of lease operations Total cost of revenues [Total cost of revenues] Gross profit Payroll and benefits excluded from cost of revenues Depreciation and amortization expense Bank factoring fees Loss on sale or disposal of assets [Loss on Sale of Investments] Other operating expenses (income) Interest expense [Interest Expense, Operating and Nonoperating] Interest income Other expense (income) Pre-tax income Capital expenditures [Capital expenditures] Operating Segments [Member] Pre-tax income Less: Unallocated SG&A and depreciation Plus: Unallocated interest income, net Less other expense (plus other income) Total assets Cash and cash equivalents [Cash and cash equivalents] Other receivables Restricted cash [Restricted cash] Prepaid expenses and other current assets [Prepaid Expense and Other Assets] Property and equipment, net [Property, Plant and Equipment, Other, Net] Lease right-of-use asset Deferred tax asset, net [Deferred Tax Assets, Net of Valuation Allowance] Other assets [Other Assets] Total assets The amount of liquidity that the company is required to maintain for the line of credit agreement. The weighted average remaining lease term for operating leases during the period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.