v3.26.3
Discontinued Operations - Schedule of Statement of Operations - Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Condensed Income Statements, Captions [Line Items]              
Total revenue from discontinued operations   $ 754,705   $ 2,334,929   $ 2,035,597 $ 4,458,799
Cost of revenues   416,429   1,361,480   1,226,622 2,435,618
Compensation and related benefits   322,647   1,224,363   1,805,631 2,388,413
General and administrative   254,036   447,756   556,493 617,693
Interest expense   0   18,219   21,155 54,270
Other income, net   0   (10,295)   0 (10,295)
Gain on sale of discontinued operations $ 4,168,878 (4,168,878)   0   (4,168,878) 0
Income (loss) from discontinued operations before provision for income taxes   3,930,471   (706,594)   2,594,574 (1,026,900)
Provision for income taxes   (2,756)   (2,756)   (3,335) (2,756)
Net income/(loss) from discontinued operations   3,927,715 $ (1,336,476) (709,350) $ (320,306) 2,591,239 (1,029,656)
Subscription fees [Member]              
Condensed Income Statements, Captions [Line Items]              
Total revenue from discontinued operations   415,430   880,327   1,020,900 1,707,672
Professional services and other fees [Member]              
Condensed Income Statements, Captions [Line Items]              
Total revenue from discontinued operations   280,661   1,024,478   887,406 1,921,157
Technical engineering fees [Member]              
Condensed Income Statements, Captions [Line Items]              
Total revenue from discontinued operations   $ 58,614   $ 430,124   $ 127,291 $ 829,970