v3.26.3
REPORTABLE SEGMENTS - Revenue information (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
REPORTABLE SEGMENTS            
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
Selling, general and administrative expenses            
Facility costs 2,289,409 44,995 138,577 181,869 364,914 483,734
Insurance expenses 231,042 237,208 482,632 413,972 768,641 871,417
Marketing expenses 362,782 798,988 974,733 2,862,918 3,366,233 3,267,412
Operational expenses 2,994,807 2,655,650 4,807,966 4,289,187 8,349,726 4,570,102
Compensation and related benefits 1,487,599 2,270,833 3,129,222 4,035,578 7,994,516 7,160,774
Travel & entertainment 61,991 67,286 137,457 162,956 262,698 125,882
Vehicle expenses 70,542 171,230 167,881 337,359 608,264 576,578
Depreciation 35,586 84,188 76,660 137,523 250,577 258,655
Amortization 105,075 90,857 203,277 134,849 348,760 451,611
MSA Working Capital Adjustment           (3,377,288)
Total 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 322,616   322,616   548,492 2,403,628
(Loss) income from operations (2,916,204) (3,540,481) (5,772,362) (6,750,016) (11,935,903) (11,270,033)
Other (expense) income, net 1,739,291 (3,353,454) (1,633,810) (7,013,315) (5,317,570) (10,892,477)
Equity in earnings of equity method investee 426,941   708,464      
Change in fair value of investment in equity securities 2,312,820   2,312,820      
Loss from operations before income taxes (1,176,913) (6,893,935) (7,406,172) (13,763,331) (17,253,473) (22,162,510)
Total assets 53,007,863 15,506,306 53,007,863 15,506,306 36,170,124 12,756,542
Capital expenditures 1,578   2,733   49,670 27,044
Owned Service Network            
REPORTABLE SEGMENTS            
Revenues 1,982,761 4,401,467 4,332,657 8,362,025 17,907,967 12,201,600
Cost of revenues 1,248,766 2,447,233 3,167,302 4,425,423 10,639,101 7,633,214
Selling, general and administrative expenses            
Facility costs 27,019 18,175 104,260 54,016 201,198 178,416
Insurance expenses 110,523 100,457 201,856 140,876 210,865 262,063
Marketing expenses 48,801 421,210 185,442 1,873,312 2,311,006 691,980
Operational expenses 1,073,928 1,049,417 1,502,342 1,542,635 3,696,282 653,618
Compensation and related benefits 413,507 1,332,382 1,016,129 2,197,643 4,024,294 2,554,216
Travel & entertainment 16,768 (6,323) 36,550 22,727 79,682 61,700
Vehicle expenses 67,267 153,818 157,602 219,968 462,668 206,234
Depreciation 35,586 57,951 75,998 111,286 209,186 216,776
Amortization 22,036 28,518 47,595 62,853 181,058 330,750
Total selling, general and administrative expenses 1,815,435 3,155,605 3,327,774 6,225,316 11,376,239 5,155,753
Loss on impairment 322,616   322,616   548,492 2,403,628
(Loss) income from operations (1,404,056) (1,201,371) (2,485,035) (2,288,714) (4,655,865) (2,990,995)
Other (expense) income, net (106,597) 2,722,145 (3,224,743) 2,672,341 200,091  
Loss from operations before income taxes (1,510,653) 1,520,774 (5,709,778) 383,627 (4,455,774) (2,990,995)
Total assets 3,292,197 9,422,417 3,292,197 9,422,417 7,573,010 3,379,649
Capital expenditures 1,578   2,733   49,670 27,044
Managed Solutions            
REPORTABLE SEGMENTS            
Revenues 147,522 608,951 481,763 2,365,319 3,130,538 4,429,995
Cost of revenues 102,142 395,187 330,041 1,736,378 2,278,467 4,412,938
Selling, general and administrative expenses            
Facility costs 3,987 17,073 16,089 118,106 152,516 300,686
Insurance expenses 2,715 11,163 11,513 33,893 51,730 223,046
Marketing expenses 11,324 32,344 45,264 107,128 171,696 251,520
Operational expenses 31,840 76,178 (20,274) (462,051) (2,483) 420,063
Compensation and related benefits 39,814 141,008 136,425 800,307 994,087 2,147,486
Travel & entertainment 2,271 12,347 1,050 15,591 4,994 21,318
Vehicle expenses 3,275 6,718 10,235 106,697 128,830 167,600
Depreciation   19,856   19,856 15,721  
Amortization         (2,350)  
MSA Working Capital Adjustment           (3,377,288)
Total selling, general and administrative expenses 95,226 316,687 200,302 739,527 1,514,741 154,431
(Loss) income from operations (49,846) (102,923) (48,580) (110,586) (662,670) (137,374)
Other (expense) income, net         8,551  
Loss from operations before income taxes (49,846) (102,923) (48,580) (110,586) (654,119) (137,374)
Total assets   1,803,751   1,803,751 751,591 705,522
Logistics            
REPORTABLE SEGMENTS            
Revenues 3,626,992 2,874,783 6,738,332 5,412,213 12,033,756 4,307,602
Cost of revenues 2,823,815 2,162,027 5,250,912 4,171,561 9,227,775 3,447,440
Selling, general and administrative expenses            
Facility costs 174,879          
Insurance expenses 21,946 12,559 43,891 26,254 57,827 31,508
Operational expenses 158,486 (106,380) 413,742 215,157 748,231 541,489
Compensation and related benefits 287,595 634,000 616,007 634,000 1,303,117  
Travel & entertainment 1,884 16,968 16,140 25,418 43,342 4,973
Amortization 44,610 62,016 86,074 71,351 148,192 99,553
Total selling, general and administrative expenses 514,521 619,163 1,175,854 972,180 2,300,709 677,523
(Loss) income from operations 288,656 93,593 311,566 268,472 505,272 182,639
Other (expense) income, net 167,973 11,015 173,742 11,015 (87,082)  
Loss from operations before income taxes 456,629 104,608 485,308 279,487 418,190 182,639
Total assets 3,856,684 3,380,374 3,856,684 3,380,374 $ 3,833,283 $ 3,085,843
Keen Labs            
REPORTABLE SEGMENTS            
Revenues 3,854,734   5,704,660      
Cost of revenues 2,700,005   3,907,269      
Selling, general and administrative expenses            
Marketing expenses 169,812   333,454      
Operational expenses 417,447   782,503      
Compensation and related benefits 346,031   470,481      
Travel & entertainment 27,032   27,032      
Total selling, general and administrative expenses 960,322   1,613,470      
(Loss) income from operations 194,407   183,921      
Other (expense) income, net (1,798)   (4,605)      
Loss from operations before income taxes 192,609   179,316      
Total assets 1,577,435   1,577,435      
Others            
REPORTABLE SEGMENTS            
Revenues 182,410   182,410      
Cost of revenues 115,639   115,639      
Selling, general and administrative expenses            
Facility costs 17,210 9,747 18,228 9,747    
Insurance expenses 95,858 113,029 225,372 212,949    
Marketing expenses 132,845 345,434 410,573 882,478    
Operational expenses 1,313,106 1,636,435 2,129,653 2,993,446    
Compensation and related benefits 400,652 163,443 890,180 403,628    
Travel & entertainment 14,036 44,294 56,685 99,220    
Vehicle expenses   10,694 44 10,694    
Depreciation   6,381 662 6,381    
Amortization 38,429 323 69,608 645    
Total selling, general and administrative expenses 2,012,136 2,329,780 3,801,005 4,619,188    
(Loss) income from operations (1,945,365) (2,329,780) (3,734,234) (4,619,188)    
Other (expense) income, net (1,060,048) (6,086,614) (1,599,488) (9,696,671)    
Equity in earnings of equity method investee 426,941   708,464      
Change in fair value of investment in equity securities 2,312,820   2,312,820      
Loss from operations before income taxes (265,652) (8,416,394) (2,312,438) (14,315,859)    
Total assets $ 44,281,547 $ 899,764 $ 44,281,547 $ 899,764