v3.26.3
DISCONTINUED OPERATIONS - Assets and liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
DISPOSALS AND DISCONTINUED OPERATIONS    
Current assets from discontinued operations $ 2,280,343 $ 912,035
Non-current assets from discontinued operations 20,069,739 347,552
Current liabilities from discontinued operations 7,293,806 792,935
Non-current liabilities from discontinued operations 389,724 171,110
Discontinued operations    
DISPOSALS AND DISCONTINUED OPERATIONS    
Cash and cash equivalents 167,848 12,630
Accounts receivable, net 932,438 337,092
Inventories, net 515,826 164,131
Prepaid expenses and other current assets 664,231 398,182
Current assets from discontinued operations 2,280,343 912,035
Right-of-use asset - Operating Lease 68,410 103,665
Property and equipment, net 19,706,169 10,502
Intangible assets, net 295,160 233,385
Non-current assets from discontinued operations 20,069,739 347,552
Total assets from discontinued operation 22,350,082 1,259,587
Accounts payable 976,430 191,458
Accrued expenses and other current liabilities 894,385 446,071
Debt, net of debt discount 883,347 82,945
Deferred Consideration 396,850  
Operating lease liability 36,830 30,099
Contract liabilities 66,450 42,362
Deferred Tax Liabilities 4,039,514  
Current liabilities from discontinued operations 7,293,806 792,935
Debt, net of current portion 355,929 96,965
Operating lease liabilities, net of current portion 33,795 74,145
Non-current liabilities from discontinued operations 389,724 171,110
Total liabilities from discontinued operation 7,683,530 $ 964,045
Noncontrolling interest $ 1,547,305