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v3.26.1

Business Combination and Divestiture of Wholly Owned Subsidiaries (Details 2) - USD ($) | 1 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2025 | Mar. 31, 2026 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Less: assets transferred |  |  |  |  |
Right of use assets - operating leases |  | $ (406,308) | $ (494,755) | $ (4,920,454) |
Goodwill |  | $ 0 | $ 0 | $ (68,885,853) | $ (14,984,768)
Divested Entities [Member] |  |  |  |  |
Business Acquisition [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 | 17,459,222 |  |  |  |
Operating lease liabilities | 1,639,601 |  |  |  |
Finance lease liabilities | 6,401,565 |  |  |  |
Loans and notes payable | 40,199,687 |  |  |  |
Total net assets transferred | (1,669,708) |  |  |  |
Excess of consideration received over net assets transferred, recorded to additional paid in capital | $ 9,326,741 |  |  |  |

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