ACQUISITION - Purchase price allocation (Details) - USD ($) |
Jun. 30, 2026 |
Apr. 03, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| ACQUISITIONS | |||
| Goodwill | $ 2,604,288 | $ 5,216,788 | |
| Harry Kahn Associates, Inc. | |||
| ACQUISITIONS | |||
| Cash and cash equivalents | $ 25,268 | ||
| Accounts receivables, net | 62,481 | ||
| Prepaid expenses | 5,663 | ||
| Contract assets | 194,028 | ||
| Property and equipment | 1,142 | ||
| ROU assets | 31,119 | ||
| Intangible Assets | 327,000 | ||
| Goodwill | 316,822 | ||
| Total assets acquired | 963,523 | ||
| Accounts payable | 23,938 | ||
| Accrued expenses | 46,671 | ||
| Line of credit | 315,093 | ||
| Contract liabilities | 61,863 | ||
| Other current liabilities | 36,473 | ||
| Operating lease liabilities | 26,889 | ||
| Note payable | 203,072 | ||
| Total liabilities assumed | 713,999 | ||
| Net assets acquired | $ 249,524 |
| X | ||||||||||
- Definition Amount of asset acquired and goodwill in business combination and recognized at acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of accrued liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of contract asset acquired in business combination and recognized at acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of liabilities incurred and assumed at the contract. No definition available.
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods acquired at the acquisition date. No definition available.
|
| X | ||||||||||
- Definition The amount of right of use asset acquired at the acquisition date. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|