Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Weighted Average Remaining Contractual Life (Years) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Document Fiscal Year Focus Document Fiscal Year Focus Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] Customer [Axis] Customer [Axis] Schedule of Future Amortization of Intangible Assets Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Common stock, par value, $0.0001, 3,000,000,000 shares authorized, 94,931,286 and 94,612,750 issued and outstanding as of September 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued Accrued payroll and payroll related expenses Employee-related Liabilities, Current Trademark Trademarks [Member] Entity Ex Transition Period Entity Ex Transition Period Restatement Determination Date Restatement Determination Date Amendment Flag Amendment Flag Current Liabilities Liabilities, Current [Abstract] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Summary of Derivative Liabilities and the Contingent Earnout Fall Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block] Gain from change in fair value of derivative liability Fair Value Adjustment of Warrants Total non-current liabilities Liabilities, Noncurrent Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Property, Plant, and Equipment [Abstract] Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Series C Preferred Series C Preferred Stock [Member] PEO Total Compensation Amount PEO Total Compensation Amount Common stock, par value (in usd per share) Common stock par or stated value per share (in usd per share) Common Stock, Par or Stated Value Per Share Year ending 2031 and thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Accounting Policies [Table] Accounting Policies [Table] Accounting policies. Non-Current Liabilities Liabilities, Noncurrent [Abstract] Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Weighted average shares outstanding, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Contract asset Contract with Customer, Asset, after Allowance for Credit Loss, Current Retirement Benefits [Abstract] Collateral Debt Instrument, Collateral Amount Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Weighted average remaining contractual term, granted (in years) Share-Based Payment Arrangement, Option, Grants In Period, Weighted-Average Remaining Contractual Term Share-Based Payment Arrangement, Option, Grants In Period, Weighted-Average Remaining Contractual Term Number of reportable segments Number of Reportable Segments Total current liabilities Liabilities, Current Customer relationships Customer Relationships [Member] Derivative liability Derivative Liability, Current Concentration Risk [Table] Concentration Risk [Table] NOTE PAYABLE RELATED PARTY [Abstract] NOTE PAYABLE RELATED PARTY [Abstract] NOTE PAYABLE RELATED PARTY [Abstract] Goodwill and Intangible Assets Disclosure [Table] Goodwill And Intangible Assets Disclosure [Table] Goodwill And Intangible Assets Disclosure [Table] Entity Address, City or Town Entity Address, City or Town Equity instruments other than options, grants in period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Basis of Presentation and Basis of Presentation for Interim Periods Basis of Accounting, Policy [Policy Text Block] Preferred stock dividend Preferred stock dividend Payments of Ordinary Dividends, Preferred Stock and Preference Stock Class of Stock [Axis] Class of Stock [Axis] Intangible assets, net Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Net (Loss) Gain To Common Shareholders Net Income (Loss) Available to Common Stockholders, Basic Level 2 Fair Value, Inputs, Level 2 [Member] Accumulated amortization Intangible Asset, Finite-Lived, Accumulated Amortization Other Income (Expense) Nonoperating Income (Expense) [Abstract] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Notes Payable [Abstract] Notes Payable [Abstract] Service-Based Stock Option Service-Based Stock Option [Member] Service-Based Stock Option Concentration Risk Type [Axis] Concentration Risk Type [Axis] Balance sheet reclassification adjustment Adjustments to Additional Paid in Capital, Other Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Categories of Contract With Customers [Domain] Categories of Contract With Customers [Domain] Categories of contract with customers. Use of Estimates Use of Estimates, Policy [Policy Text Block] Related Party [Axis] Related and Nonrelated Parties [Axis] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Fixed Assets Property, Plant, and Equipment [Text Block] Sale of common stock, net of filing fees (in shares) Sale of Stock, Net, Shares Sale of Stock, Net, Shares Document Period End Date Document Period End Date Changes in assets and liabilities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash provided by (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Stockholders' Equity Equity [Text Block] Security Exchange Name Security Exchange Name Backlog Backlog [Member] Backlog. Granted (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Shell Company Entity Shell Company Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Current portion of lease liability – operating leases Operating Lease, Liability, Current Accrued interest payable current Interest Payable, Current Business Segments Segment Reporting, Policy [Policy Text Block] Summary of Fixed Assets Property, Plant, and Equipment [Table Text Block] Name Outstanding Recovery, Individual Name Net (Loss) Gain Per Share - Basic And Diluted Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised Total Liabilities Liabilities Trading Symbol Trading Symbol Purchases of fixed assets Payments to Acquire Property, Plant, and Equipment Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Company Selected Measure Name Company Selected Measure Name Sale of common stock, net of filing fees Sale of Stock, Net, Value Sale of Stock, Net, Value Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Concentration Risk [Line Items] Concentration Risk [Line Items] Stock Incentive Plan Stock Incentive Plan [Member] Stock incentive plan. Credit Facility [Domain] Credit Facility [Domain] Non-compete agreement Noncompete Agreements [Member] Cash Flow From Operating Activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Warrant Warrant [Member] Weighted average shares outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Line of Credit Facility [Table] Line of Credit Facility [Table] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Proceeds from lines of credit Proceeds from Lines of Credit Total non-current assets Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment Gross Profit Gross Profit Award Timing Predetermined Award Timing Predetermined [Flag] Revenue from Rights Concentration Risk Revenue from Rights Concentration Risk [Member] Shares witheld (in shares) Share-Based Payment Arrangement, Shares Withheld To Satisfy Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Shares Witheld In Transaction Intangible Asset, Goodwill and Other [Abstract] Intangible Asset, Goodwill and Other [Abstract] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Level 1 Fair Value, Inputs, Level 1 [Member] Effective income tax rate, percent Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Three Customers Three Customers [Member] Three customers. Incremental discount Measurement Input Volatility Haircut [Member] Measurement input volatility haircut. Revision of Prior Period, Error Correction, Adjustment Revision of Prior Period, Error Correction, Adjustment [Member] All Executive Categories All Executive Categories [Member] Percent of match Defined Contribution Plan, Employer Matching Contribution, Percent of Match Lease liability Increase (Decrease) in Operating Lease Liability Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Warrants exercisable (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Aggregate Intrinsic Value Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Aggregate Intrinsic Value Preferred stock par or stated value per share (in usd per share) Preferred Stock, Par or Stated Value Per Share Depreciation expense Depreciation Plan Name [Domain] Plan Name [Domain] Weighted average fair value, vested and exercisable (in usd per share) Share-Based Payment Award, Options, Vested And Expected To Vest, Exercisable, Weighted Average Grant Date Fair Value Share-Based Payment Award, Options, Vested And Expected To Vest, Exercisable, Weighted Average Grant Date Fair Value Beginning balance (in usd per share) Ending balance (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Right of use asset - operating lease Operating Lease, Right-of-Use Asset Concentration Risk Type [Domain] Concentration Risk Type [Domain] Derivative Liability, Statement of Financial Position [Extensible Enumeration] Derivative Liability, Statement of Financial Position [Extensible Enumeration] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Risk-free interest rate maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Debt Disclosure [Abstract] Debt Disclosure [Abstract] Automobiles Automobiles [Member] Long-term line of credit Long-Term Line of Credit Minimum Minimum [Member] Expiration Date Trading Arrangement Expiration Date Net increase in cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Schedule of Company's Revenue By Contract Type Disaggregation of Revenue [Table Text Block] Liabilities Liabilities [Abstract] Notes Payable Notes Payable Disclosure [Text Block] Notes payable disclosure. Exercised (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercises in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercises in Period, Weighted Average Exercise Price Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Weighted average remaining contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Nonrelated Party Nonrelated Party [Member] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Proceeds from issuance of common stock under employee stock plans Proceeds from Issuance of Common Stock Common stock, shares authorized (in shares) Common Stock, Shares Authorized Intangible assets, useful life Intangible Asset, Finite-Lived, Useful Life Concentrations Concentration Risk Disclosure [Text Block] Exercise Price Award Exercise Price Cash Flows From Investing Activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Related Party Transaction [Axis] Related Party Transaction [Axis] Number Numbers [Abstract] Numbers Document Quarterly Report Document Quarterly Report Maximum percentage of income contributed per employee Share-Based Compensation Arrangement By Share-based Payment Award, Maximum Employee Contribution, Percentage Of Eligible Compensation Share-Based Compensation Arrangement By Share-based Payment Award, Maximum Employee Contribution, Percentage Of Eligible Compensation Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Time and material Time And Material [Member] Time and material. Lender Name [Axis] Lender Name [Axis] Sale of subsidiary, cash received from buyer Proceeds from Divestiture of Interest in Consolidated Subsidiaries Revolving Credit Facility Debt Disclosure [Text Block] Beginning balance (in usd per share) Ending balance (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Weighted Average Exercise Price Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Investment in joint ventures/captive insurance entity Equity Method Investments Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Measurement Input Type [Domain] Measurement Input Type [Domain] Adoption Date Trading Arrangement Adoption Date Investment in captive insurance entity/other investment Payments to Acquire Equity Method Investments Interest rate Debt Instrument, Interest Rate, Stated Percentage Total stockholders' equity Beginning balance Ending balance Equity, Attributable to Parent Equipment and software Equipment And Software [Member] Equipment And Software Total other income (expense) Nonoperating Income (Expense) Stock-based compensation - options APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Assets Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Insider Trading Policies and Procedures [Line Items] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Weighted average fair value, granted (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value Business Combination [Domain] Business Combination [Domain] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Number of operating segments Number of Operating Segments Preferred stock conversion to common stock Stock Issued During Period For Stock Conversions, Value Stock Issued During Period For Stock Conversions, Value Goodwill Goodwill [Table Text Block] Entity Central Index Key Entity Central Index Key Accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Notes payable, related party Notes Payable, Current All Adjustments to Compensation All Adjustments to Compensation [Member] Business Combination [Axis] Business Combination [Axis] Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Accounting for Income Taxes Income Tax, Policy [Policy Text Block] Net cash provided by (used in) operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Accounts Receivable Accounts Receivable [Member] Proceeds from issuance of common stock, prefunded warrants and regular warrants, net of issuance costs Proceeds From Issuance Of Common Stock, Prefunded Warrants, And Warrants, Net Proceeds from issuance of preferred and common stock. Statement of Financial Position [Abstract] Income Statement [Abstract] Stockholders' Equity Equity, Attributable to Parent [Abstract] Employee stock purchase plan (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Document Transition Report Document Transition Report Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Operating Expenses Operating Expenses [Abstract] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Intangible Assets Intangible Asset, Finite-Lived [Table Text Block] Schedule of Stock Options, Valuation Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] City Area Code City Area Code All Individuals All Individuals [Member] Subsequent Events Subsequent Events [Text Block] Name Forgone Recovery, Individual Name Volatility (observed) Measurement Input, Option Volatility [Member] Weighted average fair value, exercised (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised, Weighted Average Grant Date Fair Value Note Payable - Related Party Note Payable Related Party Disclosure [Text Block] Note payable related party disclosure. Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Line Items] Statement [Line Items] Total Assets Assets Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued SSI SSI Acquisition [Member] SSI Acquisition [Member] Schedule of Warrants Share-Based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block] Interest expense Interest Expense, Nonoperating Employee stock purchase plan Stock Issued During Period, Value, Employee Stock Purchase Plan Stock issued during period, shares, new issues (in shares) Stock Issued During Period, Shares, New Issues Nature of Operations Nature of Operations [Text Block] PEO PEO [Member] Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Non-cash stock based compensation Share-Based Payment Arrangement, Expense Goodwill Balance – beginning of period Balance – ending of period Goodwill Number of additional shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Goodwill removed through dispositions Goodwill, Acquired During Period Shares issued in exercise of stock options (in shares) Exercised (in shares) Options exercised in period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Accumulated Deficit Retained Earnings [Member] Lease liability – operating leases, net of current portion Operating Lease, Liability, Noncurrent Total operating expenses Operating Expenses Revolving Credit Facility Revolving Credit Facility [Member] Revision of Prior Period [Domain] Revision of Prior Period [Domain] Series A Preferred Series A Preferred Stock [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Summary of Fair Value Measurements Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Payment of debt issuance costs Payments of Debt Issuance Costs Indirect costs Indirect Costs Indirect costs. Net loss per share, diluted (in usd per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash (used in) provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Expected volatility maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Total Shareholder Return Amount Total Shareholder Return Amount Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Granted (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Grants in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Grants in Period, Weighted Average Exercise Price Amortization of intangible assets Intangible Asset, Finite-Lived, Amortization Expense Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Additional shares authorized (in shares) Common Stock, Number Of Additional Shares Authorized Common Stock, Number Of Additional Shares Authorized Payment of revolving line of credit Proceeds from Long-Term Lines of Credit Stock price as of measurement date Measurement Input, Share Price [Member] Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Schedule of Notes Payable to Related Party Schedule of notes payable to related party [Table Text Block] Schedule of notes payable to related party. Revenue from contract with customer, excluding assessed tax Revenue from Contract with Customer, Excluding Assessed Tax Cash Flows From Financing Activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Fixed assets, net Fixed assets, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Outstanding line of credit Line of Credit, Current Financial Instruments [Domain] Financial Instruments [Domain] Anticipated Receivable Derivative Asset Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Stock options exercised Stock Issued During Period, Value, Stock Options Exercised Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Intangible Assets and Goodwill Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Overhead Overhead Costs Overhead costs. Repayment of note payable Repayment of note payable Repayments of Medium-Term Note Forfeited (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Cash Cash Preferred Stock Preferred Stock [Member] Weighted average exercise price, vested and expected to vest (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Risk-free interest rate minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Goodwill and Intangible Assets Disclosure [Line Items] Goodwill And Intangible Assets Disclosure [Line Items] Goodwill And Intangible Assets Disclosure [Line Items] Schedule of notes payable to related party [Line Items] Schedule of notes payable to related party [Line Items] Schedule of notes payable to related party [Line Items] Weighted-Average Remaining Contractual Term (in Years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] (Loss) Gain From Operations Before Other Income Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Related Party Transaction [Domain] Related Party Transaction [Domain] Categories of Contract With Customers [Axis] Categories of Contract With Customers [Axis] Categories of contract with customers. Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Accounting Policies [Line Items] Accounting Policies [Line Items] Accounting policies. Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Schedule of Options Share-Based Payment Arrangement, Option, Activity [Table Text Block] Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Common stock, shares, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Repaid amount Debt Instrument, Repaid, Principal Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Related Party Related Party [Member] Class of Stock [Line Items] Class of Stock [Line Items] Cash paid for income taxes Income Tax Paid, after Refund Received Repayment of amounts due to seller Payment Of Amount Due To Seller Towards Purchase Consideration Payment of amount due to seller towards purchase consideration. Entity Interactive Data Current Entity Interactive Data Current Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current Defined contribution plan, cost Defined Contribution Plan, Cost Entity Small Business Entity Small Business Weighted average fair value, forfeited (in usd per share) Share-Based Payment Award, Options, Forfeited, Weighted Average Grant Date Fair Value Share-Based Payment Award, Options, Forfeited, Weighted Average Grant Date Fair Value Termination Date Trading Arrangement Termination Date Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Subsequent Events [Abstract] Subsequent Events [Abstract] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Interest income (expense), net Interest Income (Expense), Operating MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Document Type Document Type Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value as of Grant Date Award Grant Date Fair Value Intrinsic value of warrants Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding Repayment of convertible note payable - related party Repayments of Convertible Debt Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Weighted Average Fair Value Weighted-Average Fair Value [Abstract] Weighted-Average Fair Value Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name (Loss) Gain Before Income Taxes and Preferred Stock Dividends Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Warrants and rights outstanding, term Warrants and Rights Outstanding, Term Intangible assets, gross Intangible Asset, Finite-Lived, before Accumulated Amortization Revenues Revenues Total fixed assets Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Year ending 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Selected volatility – post haircut Measurement Input Volatility Post Haircut [Member] Measurement input volatility post haircut. Due from buyer Due From Buyer, Current Due From Buyer, Current Goodwill [Roll Forward] Goodwill [Roll Forward] Furniture Furniture and Fixtures [Member] Liabilities and Stockholders' Equity Liabilities and Equity [Abstract] 2025 Employee Stock Purchase Plan 2025 Employee Stock Purchase Plan [Member] 2025 Employee Stock Purchase Plan Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Tradename Trade Names [Member] Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Fair Value Fair Value Disclosures [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] Supplemental Disclosures Supplemental Cash Flow Information [Abstract] Expected term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Year ending 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Weighted average remaining contractual term, exercised (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted-Average Remaining Contractual Term PEO Name PEO Name Cost plus fixed fee Cost Plus Fixed Fee [Member] Cost plus fixed fee. Leasehold improvements Leasehold Improvements [Member] Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Weighted average remaining contractual term, vested and exercisable (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested And Exercisable, Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested And Exercisable, Weighted Average Remaining Contractual Term Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Interest expense, debt Interest Expense, Debt Notes payable Notes Payable Exercised (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Cash - Beginning of Period Cash - End of Period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Less: preferred stock dividends Preferred Stock Dividends, Income Statement Impact Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Year ending 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Percentage of fair market value Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Warrants exercised (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Customer [Domain] Customer [Domain] Amount rolled over Long Term Line Of Credit, Amount Rolled Over Long Term Line Of Credit, Amount Rolled Over Net loss per share, basic (in usd per share) Earnings Per Share, Basic Measurement Input Type [Axis] Measurement Input Type [Axis] Risk-free interest rate Measurement Input, Risk Free Interest Rate [Member] Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Cost of Revenues Cost of Revenue Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Vested and exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Series B Preferred Series B Preferred Stock [Member] Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Concentration risk, percentage Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Equity Awards Adjustments Equity Awards Adjustments [Member] Due from buyer, net of current portion Disposal Group, Including Discontinued Operation, Assets, Noncurrent Total Liabilities and Stockholders' Equity Liabilities and Equity Options Share-Based Payment Arrangement, Option [Member] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Related Party [Domain] Related and Nonrelated Parties [Domain] Derivative liability, measurement input Derivative Liability, Measurement Input Tabular List, Table Tabular List [Table Text Block] Additional paid in capital Additional Paid in Capital Year ending 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Remainder of the year ending December 31, 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Schedule of notes payable to related party [Table] Schedule of notes payable to related party [Table] Schedule of notes payable to related party [Table] Non-Current Assets: Assets, Noncurrent [Abstract] General and administrative General and Administrative Expense Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Warrants exercised Stock Issued During Period, Value, Conversion of Convertible Securities Preferred stock conversion to common stock (in shares) Stock Issued During Period For Stock Conversion, Shares Stock Issued During Period For Stock Conversion, Shares Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Beginning weighted average fair value (in usd per share) Ending weighted average fair value (in usd per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Option, Nonvested, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement By Share-Based Payment Award, Option, Nonvested, Weighted Average Grant Date Fair Value Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Preferred stock, value, issued Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash paid for interest expense Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Prepaid income taxes Prepaid Taxes Settlement of stock compensation in cash Payments For Stock Compensation, Settlement, Financing Activities Payments For Stock Compensation, Settlement, Financing Activities Lease cost Operating Lease, Cost, Net Of Non-Cash Lease Expense Operating Lease, Cost, Net Of Non-Cash Lease Expense Live Oak Bank Live Oak Bank [Member] Live Oak Bank [Member] Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Revenue, Product and Service Benchmark Revenue, Product and Service Benchmark [Member] Name Measure Name Income Taxes Income Tax Disclosure [Text Block] Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Contract asset Increase Decrease In Contract Asset Liability Increase decrease in contract asset liability. Number of contractual arrangement types Number Of Contractual Arrangement Types Number Of Contractual Arrangement Types Revision of Prior Period [Axis] Revision of Prior Period [Axis] Expired (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations in Period, Weighted Average Exercise Price Name Trading Arrangement, Individual Name Change in fair value of derivative liability Gain (Loss) on Derivative Instruments, Net, Pretax Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Firm fixed price Firm Fixed Price [Member] Firm fixed price. Company Selected Measure Amount Company Selected Measure Amount Warrants outstanding and exercisable (in shares) Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number Depreciation and amortization Depreciation, Depletion and Amortization Entity Address, Address Line Two Entity Address, Address Line Two Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Current Assets: Assets, Current [Abstract] 2022 Crom Warrants Derivative Liability Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Expected term - warrants Measurement Input Expected Term Warrants [Member] Measurement input expected term warrants. Income tax benefit (expense) Income Tax Expense (Benefit) Risks and Uncertainties [Abstract] Risks and Uncertainties [Abstract] Customer Concentration Risk Customer Concentration Risk [Member] Award Timing Method Award Timing Method [Text Block] Consolidation Consolidation, Policy [Policy Text Block] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Conversion of stock, shares converted (in shares) Convertible Preferred Stock, Shares Issuable Upon Conversion Convertible Preferred Stock, Shares Issuable Upon Conversion Expected volatility minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Net (Loss) Gain Net loss before preferred stock dividends Net Income (Loss) Attributable to Parent Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from exercise of stock options Proceeds from Stock Options Exercised Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Contract term Derivative, Contract Term Net income (loss) for the period Net Income (Loss) Attributable To Parent Excluding Preferred Stock Dividends Net Income (Loss) Attributable To Parent Excluding Preferred Stock Dividends Corvus Corvus [Member] Corvus Defined Contribution Plan Defined Contribution Plan [Text Block] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]