v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
May 06, 2026
USD ($)
Integer
Jun. 30, 2026
USD ($)
Integer
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Integer
May 06, 2026
USD ($)
Integer
Jun. 30, 2026
USD ($)
Integer
shares
Jun. 30, 2025
USD ($)
Integer
Dec. 31, 2025
USD ($)
Product Information [Line Items]                
Contract liabilities related to construction revenue percentage               100.00%
Construction contract receivable retainage period           30 days    
Retainage receivables   $ 14,400,000 $ 14,400,000     $ 14,400,000   $ 6,800,000
Advertising expense $ 200,000 200,000   $ 600,000 $ 300,000   $ 1,000,000.0  
Contingent consideration fair value adjustments recognized     $ 0       0  
Goodwill impairment loss 0 0   0 0   $ 0  
Long-lived asset impairment $ 0 $ 0   $ 0 $ 0      
Share based compensation awards | shares           0    
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]           Chief Executive Officer [Member]    
Number of reportable segment | Integer 1 1   1 1 1 1  
Accounts Receivable [Member] | Customer One [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration of credit risk           10.00%   11.00%
Accounts Receivable [Member] | Customer Two [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration of credit risk           11.00%    
Accounts Receivable [Member] | Contract Assets [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration of credit risk               12.00%
Contract Assets [Member] | Customer One [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration of credit risk           17.00%   37.00%
Contract Assets [Member] | Customer Two [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration of credit risk           11.00%    
Revenue Benchmark [Member] | Customer One [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration of credit risk   19.00%   10.30%        
Revenue Benchmark [Member] | Another Customer [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration of credit risk         10.70%      
Revenue Benchmark [Member] | Zero Customer [Member] | Customer Concentration Risk [Member] | Minimum [Member]                
Product Information [Line Items]                
Concentration of credit risk             10.00%  
Construction Revenue Stream [Member]                
Product Information [Line Items]                
Contract liabilities percentage   100.00% 100.00%     100.00%   100.00%
Contract liabilities percentage   82.00% 82.00%     82.00%    
Other Revenue Streams [Member]                
Product Information [Line Items]                
Contract liabilities percentage   18.00% 18.00%     18.00%