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v3.26.1

Loan Portfolio Indemnification Obligations (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025 | Dec. 31, 2024
Short-Term Debt [Line Items] |  |  |
Maximum potential number of future payments | $ 33,500,000 | $ 33,800,000 |
Reversal of provision | 0 |  |
Indemnification liability | $ 100,000 |  | $ 1,400,000
Financial indemnification liability credit loss liability description | A probability of default (PD) of 35% and a loss given default (LGD) of 50% have been applied to the uncollateralized portion of approximately $3.4 million. Collection efforts have been escalated, including the initiation of foreclosure proceedings, with anticipated losses estimated to range from 20% to 50% of the outstanding balance. |  |
Less: current portion | $ 709,667 | 711,667 |
Total non-current portion | 1,064,499 | 1,245,416 |
ASC 460 [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Beginning balance | 1,957,083 |  |
Initial recognition as per Second Amended CAA |  | 2,135,000 |
Benefit | (182,917) | (177,917) |
Ending balance | 1,774,166 | 1,957,083 |
Less: current portion | (709,667) | (711,667) |
Total non-current portion | 1,064,499 | 1,245,416 |
ASC 326 [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Beginning balance | 1,091,772 |  | 1,393,131
Initial recognition as per Second Amended CAA |  | 1,091,772 |
Benefit | (133,659) |  | (1,393,131)
Ending balance | 958,113 | 1,091,772 |
Less: current portion | (414,868) | (433,968) |
Total non-current portion | 543,245 | 657,804 |
ASC460 and ASC326 Total [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Beginning balance | 3,048,855 |  | 1,393,131
Initial recognition as per Second Amended CAA |  | 3,226,772 |
Benefit | (316,576) | (177,917) | (1,393,131)
Ending balance | 2,732,279 | 3,048,855 |
Less: current portion | (1,124,535) | (1,145,635) |
Total non-current portion | 1,607,744 | 1,903,220 |
Financing Receivable [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Adjusted portfolio collateral | 44,100,000 | 44,100,000 |
Financing receivable gross balance | 51,526,180 | 52,058,853 |
Reversal of provision | $ 200,000 | 200,000 |
Uncollateralized [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Uncollateralized gap |  | $ 3,400,000 |
CRB Loan [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Outstanding loan percentage | 65.00% | 65.00% |

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