v3.26.3
DISPOSALS AND DISCONTINUED OPERATIONS - Green Energy Gains (Details) - USD ($)
1 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 20, 2026
Apr. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
DISPOSALS AND DISCONTINUED OPERATIONS          
Total consideration         $ 0
Holdback recorded as non-cash investing item       $ 50,000  
Gain (loss) on disposal of business       (2,908,964)  
Disposed by sale          
DISPOSALS AND DISCONTINUED OPERATIONS          
Total consideration   $ 100,000      
Cash consideration $ 31,717 50,000 $ 18,283    
Consideration placed into holdback   50,000      
Holdback releasable upon delivery   30,000      
Holdback releasable after 90 days   20,000      
Full consideration at closing   100,000      
Holdback recorded as non-cash investing item   50,000      
Goodwill   259,000   259,000  
Gain (loss) on disposal of business       $ 239,000  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]       Other (expense) income, net  
Net identifiable assets disposed   $ 80,000      
Transitional assistance period   60 days      
Non-competed covenant period   3 years