v3.26.1
DISCONTINUED OPERATIONS (Details 1) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
 Accounts receivable, net $ 3,064,611 $ 621,927
 Contract Assets 2,558,125
 Inventory 50,437 2
 Prepaid expenses and other current assets 1,461,767 487,660
 Property and equipment, net 29,726,514 27,311,933
 Patents and trademarks, net 14,601 15,111
 Total assets held for sale 6,426,222 6,342,772
LIABILITIES    
 Accounts payable 1,445,855 4,592,930
 Notes payable - financing agreements 326,617
 Accrued expenses 760,486 185,194
 Operating lease obligations - Office Lease -current portion 4,984,170
 Operating lease obligations - Office Lease, less current portion 13,556,276
 Total liabilities held for sale 4,490,799 4,965,605
Discontinued Operations [Member]    
ASSETS    
 Accounts receivable, net 370,492 108,284
 Contract Assets 751,759 741,722
 Inventory 280,945 306,757
 Prepaid expenses and other current assets 265,196 1,412
 Inventory - non current 391,770 391,770
 Property and equipment, net 302,268 425,873
 Operating lease right of use asset - Office Lease 3,447,999 3,650,717
 Security deposit 400,000 450,000
 Software Development Costs, net 37,116 95,275
 Patents and trademarks, net 178,677 170,962
 Total assets held for sale 6,426,222 6,342,772
LIABILITIES    
 Accounts payable 125,276 267,852
 Notes payable - financing agreements 2,041
 Accrued expenses 94,445 121,012
 Operating lease obligations - Office Lease -current portion 828,731 818,519
 Contract liabilities, current - Technology Systems 92,304 134,331
 Contract liabilities, current - Services and consulting 128,408 169,369
 Operating lease obligations - Office Lease, less current portion 3,221,635 3,452,481
 Total liabilities held for sale $ 4,490,799 $ 4,965,605