v3.26.1
DISPOSALS AND DISCONTINUED OPERATIONS - Green Energy Gains (Details) - USD ($)
1 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 20, 2026
Apr. 30, 2026
Jun. 30, 2026
DISPOSALS AND DISCONTINUED OPERATIONS        
Holdback recorded as non-cash investing item       $ 50,000
Gain (loss) on disposal of business       (2,908,964)
Green Energy Gains        
DISPOSALS AND DISCONTINUED OPERATIONS        
Gain (loss) on disposal of business       (238,989)
Green Energy Gains | Disposed by sale        
DISPOSALS AND DISCONTINUED OPERATIONS        
Total consideration   $ 100,000    
Cash consideration $ 31,717 50,000 $ 18,283  
Consideration placed into holdback   50,000    
Holdback releasable upon delivery   30,000    
Holdback releasable after 90 days   20,000    
Full consideration at closing   100,000    
Holdback recorded as non-cash investing item   50,000    
Goodwill   259,000   259,000
Gain (loss) on disposal of business       $ 239,000
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]       Other (expense) income, net
Net identifiable assets disposed   $ 80,000    
Transitional assistance period   60 days    
Non-competed covenant period   3 years