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v3.25.3

Divestiture of Wholly Owned Subsidiaries (Details) - Meridian Equipment Leasing, LLC and Equipment Transport, LLC [Member] | Sep. 30, 2025 USD ($)
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Restructuring Cost and Reserve [Line Items] |
Return of 11,058 shares of the Company’s Series A Preferred Stock | $ 10,814,449
Less: assets transferred |
Cash | (746,059)
Accounts receivable | (2,713,866)
Prepaid expenses | (20,172)
Inventories | (21,547)
Property and equipment, net | (28,232,430)
Right of use assets - operating leases | (1,977,356)
Other assets | (5,160,272)
Goodwill | (28,316,081)
Plus: liabilities transferred |
Accounts payable and accrued expenses | 15,083,979
Operating lease liabilities | 1,639,601
Finance lease liabilities | 6,401,565
Loans and notes payable | 40,199,687
Total net assets transferred | (3,862,951)
Excess of consideration received over net assets transferred, recorded to additional paid in capital | $ 6,901,498

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