v3.26.3
INTANGIBLE ASSETS, NET - Additional information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 03, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Apr. 28, 2025
INTANGIBLE ASSETS, NET                
Impairment loss   $ 322,000 $ 0 $ 322,000 $ 0      
Amortization of intangible assets   $ 86,000 $ 27,000 $ 166,000 $ 112,000 $ 353,000 $ 412,000  
Impairment charge on goodwill             835,319  
Capitalized costs, internally developed software           160,400    
Capitalized computer software costs           $ 57,002 92,361  
Amortization of capitalized computer software             $ 35,359  
ATS and SESB                
INTANGIBLE ASSETS, NET                
Estimated useful life               10 years
Owned Service Network                
INTANGIBLE ASSETS, NET                
Annual impairment test, discount rate (in percentage)           20.00%    
Percentage of increase (decrease) in discount rate           5.00%    
Change in fair value, impact of 5% increase (decrease) in discount rate           $ 2,300,000,000,000    
Percentage of estimated fair value exceeded its carrying amount           0.00%    
Internally developed software                
INTANGIBLE ASSETS, NET                
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]           Goodwill and Intangible Asset Impairment Goodwill and Intangible Asset Impairment  
Trade Names | Harry Kahn Associates, Inc                
INTANGIBLE ASSETS, NET                
Identifiable Intangible assets fair value $ 44,000              
Customers relationship | Harry Kahn Associates, Inc                
INTANGIBLE ASSETS, NET                
Identifiable Intangible assets fair value 9,000              
Developed Technology                
INTANGIBLE ASSETS, NET                
Estimated useful life           3 years    
Proprietary Technology | Harry Kahn Associates, Inc                
INTANGIBLE ASSETS, NET                
Identifiable Intangible assets fair value $ 274,000              
Minimum                
INTANGIBLE ASSETS, NET                
Estimated useful life   3 years   3 years   3 years    
Minimum | Internally developed software                
INTANGIBLE ASSETS, NET                
Estimated useful life           3 years    
Minimum | Trade Names                
INTANGIBLE ASSETS, NET                
Estimated useful life           3 years    
Minimum | Customers relationship                
INTANGIBLE ASSETS, NET                
Estimated useful life           8 years    
Maximum                
INTANGIBLE ASSETS, NET                
Estimated useful life   15 years   15 years   15 years    
Maximum | Internally developed software                
INTANGIBLE ASSETS, NET                
Estimated useful life           5 years    
Maximum | Trade Names                
INTANGIBLE ASSETS, NET                
Estimated useful life           10 years    
Maximum | Customers relationship                
INTANGIBLE ASSETS, NET                
Estimated useful life           15 years