v3.26.1
SEGMENT REPORTING (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 6,175,423 $ 4,768,403 $ 8,320,724 $ 8,683,153
Cost of revenues 2,729,327 2,991,812 3,819,187 5,649,880
Operating Expenses (excluding depreciation and amortization) 2,981,171 2,206,581 5,780,366 3,037,133
Depreciation and amortization 53,997 15,376 96,650 68
Stock Compensation 361,835 1,094,816 1,749,704 2,068,819
Income (loss) from operations 49,093 (1,540,182) (3,125,183) (2,072,747)
Interest Expense (121) (87,348) (121) (406,661)
Interest income on lease receivable 3,325 1,246 6,765 1,246
Other Income 53,587,292 8,754 53,723,154 42,543
Income (loss) before provision for income taxes 53,639,590 (1,617,530) 50,604,615 (2,436,865)
Income tax expense (4,984,170) (4,984,170)
Net income (loss) from continuing operations 48,655,420 (1,617,530) 45,620,445 (2,436,865)
Technology Solutions [Member]        
Segment Reporting [Line Items]        
Revenue 3,231,544 3,793,998
Cost of revenues 2,404,108 2,910,678
Operating Expenses (excluding depreciation and amortization) 1,017,361 1,017,361
Depreciation and amortization
Stock Compensation
Income (loss) from operations (189,925) (134,041)
Interest Expense  
Interest income on lease receivable  
Other Income 11   11  
Income (loss) before provision for income taxes 189,914 134,030
Income tax expense  
Net income (loss) from continuing operations (189,914) (134,030)
Data Center Hosting & Related Services [Member]        
Segment Reporting [Line Items]        
Revenue 32,549 8,000 62,824 8,000
Cost of revenues 98,964 15,343 138,397 15,343
Operating Expenses (excluding depreciation and amortization) 610,297 495,282 1,117,698 825,690
Depreciation and amortization 53,997 15,376 96,650 68
Stock Compensation
Income (loss) from operations (730,709) (518,001) (1,289,921) (833,100)
Interest Expense (121) (87,348) (121) (406,661)
Interest income on lease receivable 3,325 1,246 6,765  
Other Income 2,603 5,417 2,603 16,096
Income (loss) before provision for income taxes (724,902) (598,686) (1,280,674) (1,223,666)
Income tax expense
Net income (loss) from continuing operations (724,902) (598,686) (1,280,674) (1,223,666)
Services and consulting [Member]        
Segment Reporting [Line Items]        
Revenue 2,911,330 4,760,403 4,463,902 8,675,153
Cost of revenues 226,255 2,976,469 770,112 5,634,537
Operating Expenses (excluding depreciation and amortization)
Depreciation and amortization
Stock Compensation
Income (loss) from operations 2,685,075 1,783,934 3,693,790 3,040,616
Interest Expense
Interest income on lease receivable  
Other Income 447 552 6,339 2,636
Income (loss) before provision for income taxes 2,685,522 1,784,486 3,700,129 3,043,252
Income tax expense
Net income (loss) from continuing operations 2,685,522 1,784,486 3,700,129 3,043,252
Corporate and Unallocated [Member]        
Segment Reporting [Line Items]        
Revenue
Cost of revenues
Operating Expenses (excluding depreciation and amortization) 1,353,513 1,711,299 3,645,307 2,211,443
Depreciation and amortization
Stock Compensation 361,835 1,094,816 1,749,704 2,068,819
Income (loss) from operations (1,715,348) (2,806,115) (5,395,011) (4,280,262)
Interest Expense
Interest income on lease receivable  
Other Income 53,584,232 2,785 53,714,201 23,811
Income (loss) before provision for income taxes 51,868,884 (2,803,330) 48,319,190 (4,256,451)
Income tax expense (4,984,170) (4,984,170)
Net income (loss) from continuing operations $ 46,884,714 $ (2,803,330) $ 43,335,020 $ (4,256,451)