v3.26.3
DEBT - Schedule of Debt (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
DEBT            
Interest expense $ 844,128 $ 85,757 $ 1,348,196 $ 573,076 $ 1,175,516 $ 2,695,839
Amount of accrued interest on debt instrument 858,000   858,000   392,253 985,025
Non-related party            
DEBT            
Total         7,696,340 8,356,026
Less: Debt discount and issuance costs $ (890,548)   $ (890,548)   (657,064) (212,772)
Less: notes payable, current portion         (6,214,932) (6,936,554)
Notes payable, net of debt issuance costs and current portion         (824,344) (1,206,700)
Secured Promissory Notes | Non-related party            
DEBT            
Total         550,000 4,250,000
Small Business Administration Loans | Non-related party            
DEBT            
Total         904,911 762,322
Paycheck Protection Program Loans | Non-related party            
DEBT            
Total           17,543
Promissory Note | Non-related party            
DEBT            
Total         144,985 79,000
Vehicle Notes | Non-related party            
DEBT            
Total         298,439 425,790
Seller Notes | Non-related party            
DEBT            
Total         1,097,869 1,434,959
Real Estate Promissory Note | Non-related party            
DEBT            
Total         370,000 370,000
Business Loan and Security Agreement | Non-related party            
DEBT            
Total         890,715 160,262
Sale of Future Receipts | Non-related party            
DEBT            
Total         518,388 $ 856,150
Notes Payable | Non-related party            
DEBT            
Total         $ 2,921,033