XML 56 R46.htm IDEA: XBRL DOCUMENT v3.26.1
CABAN ASSET ACQUISITION (Details) - Caban Systems, Inc - USD ($)
3 Months Ended
Dec. 24, 2025
Mar. 31, 2026
CABAN ASSET ACQUISITION    
Purchase price $ 2,515,987  
Cash paid for asset acquisition 1,921,127  
Holdback amount 594,860  
Remaining balance amount   $ 348,601
Transition Services Agreement    
CABAN ASSET ACQUISITION    
Aggregate service fees $ 500,000  
Incurred expenses connected with TSA   $ 100,000