v3.26.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Statement (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
DISPOSALS AND DISCONTINUED OPERATIONS            
Revenues $ 9,794,419 $ 7,885,201 $ 17,439,822 $ 16,139,557 $ 33,072,261 $ 21,078,971
Cost of revenues 6,990,367 5,004,447 12,771,163 10,333,362 22,145,343 15,556,499
Gross profit 2,804,052 2,880,754 4,668,659 5,806,195 10,926,918 5,522,472
Selling, general and administrative expenses 5,397,640 6,421,235 10,118,405 12,556,211 22,314,329 14,388,877
Loss on impairment of intangible assets and goodwill (322,616)   (322,616)   (548,492) (2,403,628)
Loss from operations (2,916,204) (3,540,481) (5,772,362) (6,750,016) (11,935,903) (11,270,033)
Other income (expense):            
Interest expense 844,128 85,757 1,348,196 573,076 1,175,516 2,695,839
Loss on extinguishment of debt and vendor payable (28,029) (825,067) (28,029) (3,331,474) (3,010,366) (1,645,443)
Change in fair value of convertible debt (442,573) (510,577) (546,811) (830,272) (2,146,284) (1,707,747)
Change in fair value of forward purchase agreement       (971,000) (971,000) (8,254,390)
Change in fair value of derivative liabilities 18,975 (510,661) (39,313) (544,209) (365,158) (187,428)
Change in fair value on 3(a)(10) Settlement Agreement (Note 6) 19,000 (1,335,928) (34,000) (925,677) (721,829)  
Other income (expense), net 96,902 (85,464) 107,336 162,393 465,826 78,333
Total other income (expense), net 1,739,291 (3,353,454) (1,633,810) (7,013,315) (5,317,570) (10,892,477)
Net loss (12,751,166) 4,657,171 (6,081,421) 11,634,510 16,057,672 22,508,208
Other income / (expense):            
Income from discontinued operations, net of tax 13,928,079 2,236,764 13,487,593 2,128,821 1,195,801 (345,698)
Net loss from continuing operations (1,176,913) (6,893,935) (7,406,172) (13,763,331) (17,253,473) (22,162,510)
Previously reported            
DISPOSALS AND DISCONTINUED OPERATIONS            
Revenues   8,511,491   17,499,834    
Cost of revenues   5,538,614   11,513,224    
Gross profit   2,972,877   5,986,610    
Selling, general and administrative expenses   6,292,160   12,579,336    
Loss from operations   (3,319,283)   (6,592,726)    
Other income (expense):            
Interest expense   102,171   595,635    
Loss on extinguishment of debt and vendor payable   (1,599,285)   (4,105,692)    
Change in fair value of convertible debt   (510,577)   (830,272)    
Change in fair value of forward purchase agreement       (971,000)    
Change in fair value of derivative liabilities   (510,661)   (544,209)    
Bargain Purchase Gain   (2,486,702)   2,486,702    
Change in fair value on 3(a)(10) Settlement Agreement (Note 6)   207,715   617,966    
Other income (expense), net   (58,548)   151,419    
Total other income (expense), net   (86,825)   (3,790,721)    
Net loss   (3,406,108)   (10,383,447)    
revision adjustments            
DISPOSALS AND DISCONTINUED OPERATIONS            
Revenues   150,600   150,600    
Cost of revenues   138,440   138,440    
Gross profit   12,160   12,160    
Selling, general and administrative expenses   493,798   493,798    
Loss from operations   (481,638)   (481,638)    
Other income (expense):            
Loss on extinguishment of debt and vendor payable   774,218   774,218    
Change in fair value on 3(a)(10) Settlement Agreement (Note 6)   (1,543,643)   (1,543,643)    
Total other income (expense), net   (769,425)   (769,425)    
Net loss   (1,251,063)   (1,251,063)    
Adjusted balances            
DISPOSALS AND DISCONTINUED OPERATIONS            
Revenues   8,662,091   17,650,434    
Cost of revenues   5,677,054   11,651,664    
Gross profit   2,985,037   5,998,770    
Selling, general and administrative expenses   6,785,958   13,073,134    
Loss from operations   (3,800,921)   (7,074,364)    
Other income (expense):            
Interest expense   102,171   595,635    
Loss on extinguishment of debt and vendor payable   (825,067)   (3,331,474)    
Change in fair value of convertible debt   (510,577)   (830,272)    
Change in fair value of forward purchase agreement       (971,000)    
Change in fair value of derivative liabilities   (510,661)   (544,209)    
Bargain Purchase Gain   (2,486,702)   2,486,702    
Change in fair value on 3(a)(10) Settlement Agreement (Note 6)   (1,335,928)   (925,677)    
Other income (expense), net   (58,548)   151,419    
Total other income (expense), net   (856,250)   (4,560,146)    
Net loss   (4,657,171)   (11,634,510)    
Discontinued operations            
DISPOSALS AND DISCONTINUED OPERATIONS            
Revenues         33,072,261 21,078,971
Cost of revenues         22,145,343 15,556,499
Gross profit         10,926,918 5,522,472
Selling, general and administrative expenses         22,314,329 14,388,877
Loss on impairment of intangible assets and goodwill         (548,492) (2,403,628)
Loss from operations         (11,935,903) (11,270,033)
Other income (expense):            
Other income (expense), net         (5,317,570) (10,892,477)
Net loss         16,057,672 22,508,208
Results of discontinued operations:            
Revenues 427,389 776,890 954,539 1,510,877 2,764,548 1,573,914
Cost of revenues 438,695 672,607 965,410 1,318,302 2,225,912 1,149,678
Gross Profit (11,306) 104,283 (10,871) 192,575 538,636 424,236
Selling, general and administrative expenses 153,557 364,723 522,930 516,923 1,188,520 756,552
Loss from operations (164,863) (260,440) (533,801) (324,348) (649,884) (332,316)
Other income / (expense):            
Interest expense 46,340 16,414 116,458 22,559 127,776 18,209
Bargain Purchase Gain   2,486,702   2,486,702 2,121,079  
Other income (expense), net (14,629) 26,916 (16,059) (10,974) (163,704) 4,827
Total other income (expense), net (60,969) 2,497,204 (132,517) 2,453,169 1,829,599 (13,382)
Income from discontinued operations, net of tax $ 13,928,079 $ 2,236,764 $ 13,487,593 $ 2,128,821 1,195,801 (345,698)
Net loss from continuing operations         $ (17,253,473) $ (22,162,510)