v3.26.1
INCOME TAXES (Details)
6 Months Ended
Jun. 17, 2026
USD ($)
shares
Jun. 30, 2026
USD ($)
$ / shares
₨ / $
Apr. 06, 2026
USD ($)
INCOME TAXES      
Exchange rate | ₨ / $   94.8889  
Amount of adjusted tax basis   $ 12,600,000  
Carryforwards of federal operating loss   15,200,000  
Residual tax gains   3,600,000  
Tax expense   $ 890,000  
Federal and State income tax rate   25.00%  
Effective tax rate on long-term capital gains   13.65%  
Maximum income tax exposure on assumed capital gain under adverse scenario   $ 4,010,000  
Effective tax rate exposure on assumed capital gains under adverse scenario   32.76%  
Aggregate discrete tax reserve   $ 4,900,000  
Minimum      
INCOME TAXES      
Income tax exposure arising from assumed long-term capital gain   120,000  
Maximum      
INCOME TAXES      
Income tax exposure arising from assumed long-term capital gain   $ 1,750,000  
Blue Cloud      
INCOME TAXES      
Share price per unit | $ / shares   $ 18.63  
GIX | Discontinued operations      
INCOME TAXES      
Percentage of interest disposed 94.12% 94.12%  
Number of shares exchanged | shares 200,000,000    
Equity consideration | shares 160,000,000    
Cash paid or received $ 0    
Consideration   $ 31,400,000 $ 31,413,579
Taxable gain (loss)   $ 18,800,000