GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of carrying amount of goodwill (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Goodwill | ||||||
| Goodwill, Beginning Balance | $ 5,216,788 | $ 1,728,108 | $ 1,728,108 | $ 2,246,619 | ||
| Acquisitions | 3,488,680 | 1,049,798 | ||||
| Impairment | $ 0 | $ 0 | 0 | 0 | $ (1,568,309) | |
| Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration] | Goodwill and Intangible Asset Impairment | |||||
| Goodwill, Ending Balance | $ 2,604,288 | 2,604,288 | 5,216,788 | $ 1,728,108 | ||
| Owned Service Network | ||||||
| Goodwill | ||||||
| Goodwill, Beginning Balance | 4,426,337 | 937,657 | 937,657 | 2,246,619 | ||
| Acquisitions | 3,488,680 | 259,347 | ||||
| Impairment | (1,568,309) | |||||
| Goodwill, Ending Balance | 4,426,337 | 937,657 | ||||
| Logistics | ||||||
| Goodwill | ||||||
| Goodwill, Beginning Balance | $ 790,451 | $ 790,451 | 790,451 | |||
| Acquisitions | 790,451 | |||||
| Goodwill, Ending Balance | $ 790,451 | $ 790,451 | ||||
| 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
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| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes impairment loss for goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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- Details
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