v3.26.1
Business Combinations (Details) - USD ($)
3 Months Ended 6 Months Ended
May 11, 2026
Oct. 26, 2025
Jun. 30, 2026
Jun. 30, 2026
Feb. 02, 2026
Jul. 18, 2025
Jul. 07, 2025
Business combinations [Line Items]              
Accretion expense       $ 616,293      
Membership interest           100.00%  
Business aquisition $ 100            
Business Combination, Series of Individually Immaterial Business Combinations [Member]              
Business combinations [Line Items]              
Acquisition of the outstanding common shares             100.00%
Pacific Sun Packaging Inc. [Member]              
Business combinations [Line Items]              
Contingent consideration     $ 250,000 $ 250,000      
Discount rate       11.00%      
Contingent consideration liability     217,204 $ 217,204      
Accretion expense     5,578 $ 10,955      
Indarg Engineering, Inc. [Member]              
Business combinations [Line Items]              
Promissory note principal amount   $ 170,000          
Interest rate   8.00%          
SVM [Member]              
Business combinations [Line Items]              
Acquisition of the outstanding common shares         100.00%    
Discount rate       14.00%      
Paid cash       $ 2,000,000      
Indemnification holdback       250,000      
Cash balance component       130,000      
Working capital adjustment       69,148      
Fair value       555,000      
Total consideration       3,004,148      
Maximum payout     1,250,000 1,250,000      
A&B Aerospace, Inc. [Member]              
Business combinations [Line Items]              
Outstanding principal balance     99,116 99,116      
Paid cash       4,575,000      
Indemnification holdback       225,000      
Cash balance component 748,717            
Working capital adjustment 945,026     538,073      
Fair value 855,669            
Total consideration 4,500,000     5,338,073      
Consideration paid to seller 4,275,000            
Consideration retained by the company 225,000            
Net working capital adjustment 89,357            
A&B Aerospace, Inc One [Member]              
Business combinations [Line Items]              
Total consideration $ 5,338,073            
Promissory Note [Member] | Indarg Engineering, Inc. [Member]              
Business combinations [Line Items]              
Outstanding principal balance     $ 172,576 $ 172,576