Acquisitions (Details - Fair value allocation) - USD ($) |
Sep. 03, 2025 |
Sep. 30, 2026 |
Sep. 03, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Goodwill | $ 15,596,105 | $ 15,596,105 | ||
| Contingent consideration | 3,000,000 | $ 2,847,000 | ||
| Rotor Lab [Member] | ||||
| Business Combination [Line Items] | ||||
| Cash | $ 93,054 | |||
| Accounts receivable | 132,419 | |||
| Inventories | 36,888 | |||
| Prepaid expenses | 21,843 | |||
| Property and equipment | 179,772 | |||
| Right of use asset – operating | 58,524 | |||
| Other current assets | 10,266 | |||
| Customer Relationships | 190,000 | |||
| Non-Compete Agreements | 233,000 | |||
| Trade Names | 46,000 | |||
| Goodwill | 8,193,199 | |||
| Total assets | 9,194,965 | |||
| Accounts payable and accrued liabilities | 92,113 | |||
| Deferred revenue | 183,666 | |||
| Deferred tax liability | 89,231 | |||
| Operating lease liability – current and long-term | 60,044 | |||
| Total liabilities | 425,054 | |||
| Initial purchase price | 5,922,911 | |||
| Contingent consideration | 2,847,000 | $ 3,000,000 | $ 3,000,000,000,000 | |
| Total purchase price | $ 8,769,911 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of financial asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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