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v3.26.1

Schedule of deferred tax assets and liabilities (Details) - USD ($) | Mar. 31, 2026 | Dec. 31, 2025 | Oct. 01, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
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Change in Accounting Estimate [Line Items] |  |  |  |  |  |
Capital loss carryover |  | $ 70,627 |  |  | $ 70,627 |
Stock option expense |  | 2,043,599 |  |  | 1,674,554 |
Deferred revenue |  | 3,774 |  |  | 6,935 |
Fixed assets |  | 8,794 |  |  | 23,992 |
Transaction costs |  | 924,764 |  |  | 942,062 |
Forward purchase contract |  |  |  |  | 8,155,953 |
Goodwill |  | 26,180,613 |  |  | 28,404,108 |
NOL carry forward |  | 16,551,647 |  |  | 5,030,672 |
Accrued expenses |  | 3,917 |  |  |  |
Contract assets |  | 789,914 |  |  |  |
Right of use assets |  | 173,934 |  |  | 214,124 |
Total deferred tax assets |  | 46,751,583 |  |  | 44,523,027 |
Lease liabilities |  | (133,944) |  |  | (172,195) |
Financial indemnification liability |  | (267,266) | $ (1,091,772) |  |  |
Stand ready liability |  | (522,648) | $ (2,135,000) |  |  |
Total deferred tax liabilities |  | (923,858) |  |  | (172,195) |
Net deferred tax assets | $ 46,300,000 | 45,827,725 |  | $ 45,700,000 | 44,350,832 |
Valuation allowance |  | (45,827,725) |  |  | (44,350,832) |
Deferred tax asset |  |  |  |  |  |
Change in Deferred Tax [Member] |  |  |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |  |  |
Capital loss carryover |  |  |  |  |  |
Stock option expense |  |  |  |  |  | 369,045
Deferred revenue |  |  |  |  |  | (3,161)
Fixed assets |  |  |  |  |  | (15,198)
Transaction costs |  |  |  |  |  | (17,298)
Forward purchase contract |  |  |  |  |  | (8,155,953)
Goodwill |  |  |  |  |  | (2,223,495)
NOL carry forward |  |  |  |  |  | 11,520,975
Accrued expenses |  |  |  |  |  | 3,917
Contract assets |  |  |  |  |  | 789,914
Right of use assets |  |  |  |  |  | (40,190)
Total deferred tax assets |  |  |  |  |  | 2,228,556
Lease liabilities |  |  |  |  |  | 38,251
Financial indemnification liability |  |  |  |  |  | (267,266)
Stand ready liability |  |  |  |  |  | (522,648)
Total deferred tax liabilities |  |  |  |  |  | (751,663)
Net deferred tax assets |  |  |  |  |  | 1,476,893
Valuation allowance |  |  |  |  |  | (1,476,893)
Deferred tax asset |  |  |  |  |  |

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