v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Restricted cash description restricted cash included $33.3 million related to the Company’s guarantee obligations, $2.0 million of cash collateral for notes payable and $0.8 million of cash held in trust related to environmental contingencies related to the Michigan data center.  
Payments for Repurchase of Redeemable Noncontrolling Interest   $ 2,300,000
Uncertain tax positions $ 0 $ 0