v3.26.1
REPORTABLE SEGMENTS - Revenue information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
REPORTABLE SEGMENTS          
Revenues $ 9,794,419 $ 7,885,201 $ 17,439,822 $ 16,139,557  
Cost of revenues 6,990,367 5,004,447 12,771,163 10,333,362  
Selling, general and administrative expenses          
Facility costs 48,216 44,995 138,577 181,869  
Insurance expenses 231,042 237,208 482,632 413,972  
Marketing expenses 362,782 798,988 974,733 2,862,918  
Operational expenses 2,994,807 2,655,650 4,807,966 4,289,187  
Compensation and related benefits 1,487,599 2,270,833 3,129,222 4,035,578  
Travel & entertainment 61,991 67,286 137,457 162,956  
Vehicle expenses 70,542 171,230 167,881 337,359  
Depreciation 35,586 84,188 76,660 137,523  
Amortization 105,075 90,857 203,277 134,849  
Total selling, general and administrative expenses 5,397,640 6,421,235 10,118,405 12,556,211  
Loss on impairment 322,616   322,616    
(Loss) income from operations (2,916,204) (3,540,481) (5,772,362) (6,750,016)  
Other (expense) income, net 1,739,291 (3,353,454) (1,633,810) (7,013,315)  
Equity in earnings of equity method investee 426,941   708,464    
Change in fair value of investment in equity securities 2,312,820   2,312,820    
Loss from operations before income taxes (1,176,913) (6,893,935) (7,406,172) (13,763,331)  
Total assets 53,007,863 15,506,306 53,007,863 15,506,306 $ 36,170,124
Capital expenditures 1,578   2,733    
Owned Service Network          
REPORTABLE SEGMENTS          
Revenues 1,982,761 4,401,467 4,332,657 8,362,025  
Cost of revenues 1,248,766 2,447,233 3,167,302 4,425,423  
Selling, general and administrative expenses          
Facility costs 27,019 18,175 104,260 54,016  
Insurance expenses 110,523 100,457 201,856 140,876  
Marketing expenses 48,801 421,210 185,442 1,873,312  
Operational expenses 1,073,928 1,049,417 1,502,342 1,542,635  
Compensation and related benefits 413,507 1,332,382 1,016,129 2,197,643  
Travel & entertainment 16,768 (6,323) 36,550 22,727  
Vehicle expenses 67,267 153,818 157,602 219,968  
Depreciation 35,586 57,951 75,998 111,286  
Amortization 22,036 28,518 47,595 62,853  
Total selling, general and administrative expenses 1,815,435 3,155,605 3,327,774 6,225,316  
Loss on impairment 322,616   322,616    
(Loss) income from operations (1,404,056) (1,201,371) (2,485,035) (2,288,714)  
Other (expense) income, net (106,597) 2,722,145 (3,224,743) 2,672,341  
Loss from operations before income taxes (1,510,653) 1,520,774 (5,709,778) 383,627  
Total assets 3,292,197 9,422,417 3,292,197 9,422,417  
Capital expenditures 1,578   2,733    
Managed Solutions          
REPORTABLE SEGMENTS          
Revenues 147,522 608,951 481,763 2,365,319  
Cost of revenues 102,142 395,187 330,041 1,736,378  
Selling, general and administrative expenses          
Facility costs 3,987 17,073 16,089 118,106  
Insurance expenses 2,715 11,163 11,513 33,893  
Marketing expenses 11,324 32,344 45,264 107,128  
Operational expenses 31,840 76,178 (20,274) (462,051)  
Compensation and related benefits 39,814 141,008 136,425 800,307  
Travel & entertainment 2,271 12,347 1,050 15,591  
Vehicle expenses 3,275 6,718 10,235 106,697  
Depreciation   19,856   19,856  
Total selling, general and administrative expenses 95,226 316,687 200,302 739,527  
(Loss) income from operations (49,846) (102,923) (48,580) (110,586)  
Loss from operations before income taxes (49,846) (102,923) (48,580) (110,586)  
Total assets   1,803,751   1,803,751  
Logistics          
REPORTABLE SEGMENTS          
Revenues 3,626,992 2,874,783 6,738,332 5,412,213  
Cost of revenues 2,823,815 2,162,027 5,250,912 4,171,561  
Selling, general and administrative expenses          
Insurance expenses 21,946 12,559 43,891 26,254  
Operational expenses 158,486 (106,380) 413,742 215,157  
Compensation and related benefits 287,595 634,000 616,007 634,000  
Travel & entertainment 1,884 16,968 16,140 25,418  
Amortization 44,610 62,016 86,074 71,351  
Total selling, general and administrative expenses 514,521 619,163 1,175,854 972,180  
(Loss) income from operations 288,656 93,593 311,566 268,472  
Other (expense) income, net 167,973 11,015 173,742 11,015  
Loss from operations before income taxes 456,629 104,608 485,308 279,487  
Total assets 3,856,684 3,380,374 3,856,684 3,380,374  
Keen Labs          
REPORTABLE SEGMENTS          
Revenues 3,854,734   5,704,660    
Cost of revenues 2,700,005   3,907,269    
Selling, general and administrative expenses          
Marketing expenses 169,812   333,454    
Operational expenses 417,447   782,503    
Compensation and related benefits 346,031   470,481    
Travel & entertainment 27,032   27,032    
Total selling, general and administrative expenses 960,322   1,613,470    
(Loss) income from operations 194,407   183,921    
Other (expense) income, net (1,798)   (4,605)    
Loss from operations before income taxes 192,609   179,316    
Total assets 1,577,435   1,577,435    
Others          
REPORTABLE SEGMENTS          
Revenues 182,410   182,410    
Cost of revenues 115,639   115,639    
Selling, general and administrative expenses          
Facility costs 17,210 9,747 18,228 9,747  
Insurance expenses 95,858 113,029 225,372 212,949  
Marketing expenses 132,845 345,434 410,573 882,478  
Operational expenses 1,313,106 1,636,435 2,129,653 2,993,446  
Compensation and related benefits 400,652 163,443 890,180 403,628  
Travel & entertainment 14,036 44,294 56,685 99,220  
Vehicle expenses   10,694 44 10,694  
Depreciation   6,381 662 6,381  
Amortization 38,429 323 69,608 645  
Total selling, general and administrative expenses 2,012,136 2,329,780 3,801,005 4,619,188  
(Loss) income from operations (1,945,365) (2,329,780) (3,734,234) (4,619,188)  
Other (expense) income, net (1,060,048) (6,086,614) (1,599,488) (9,696,671)  
Equity in earnings of equity method investee 426,941   708,464    
Change in fair value of investment in equity securities 2,312,820   2,312,820    
Loss from operations before income taxes (265,652) (8,416,394) (2,312,438) (14,315,859)  
Total assets $ 44,281,547 $ 899,764 $ 44,281,547 $ 899,764