v3.26.1
REVENUES AND CONTRACT ACCOUNTING (Details 1)
6 Months Ended
Jun. 30, 2026
USD ($)
Revenue recognized from the beginning balance $ 3,616,500
Ending balance
Contract Liabilities [Member]  
Beginning balance 4,748,664
Revenue recognized from the beginning balance (3,616,500)
Billings during the period 20,116,016
Revenue recognized from current billings
Ending balance 21,248,180
Contract liabilities, current portion 7,691,904
Contract liabilities, non-current portion 13,556,276
Contract Liabilities [Member] | Technology Solution [Member]  
Beginning balance 1,132,164
Revenue recognized from the beginning balance
Billings during the period 1,345,788
Revenue recognized from current billings
Ending balance 2,477,952
Contract liabilities, current portion 2,477,952
Contract liabilities, non-current portion
Contract Liabilities [Member] | Data Center Hosting & Related Services [Member]  
Beginning balance
Revenue recognized from the beginning balance
Billings during the period 18,770,228
Revenue recognized from current billings
Contract liabilities, current portion 5,213,952
Contract liabilities, non-current portion 13,556,276
Contract Liabilities [Member] | Services and consulting - related parties [Member]  
Beginning balance 3,616,500
Revenue recognized from the beginning balance (3,616,500)
Billings during the period
Revenue recognized from current billings
Ending balance
Contract liabilities, current portion
Contract liabilities, non-current portion
Data Center Hosting & Related Services [Member] | Technology Solution [Member]  
Ending balance $ 18,770,228