NOTES TO THE CONSOLIDATED IN FINANCIAL STATEMENTS (Details Narrative) |
3 Months Ended | 11 Months Ended | 12 Months Ended | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Oct. 30, 2025
shares
|
Jul. 01, 2025
USD ($)
|
Mar. 18, 2025
shares
|
Oct. 31, 2024
USD ($)
|
Dec. 31, 2025
USD ($)
Integer
|
Dec. 31, 2025
CNY (¥)
|
Dec. 31, 2024
USD ($)
|
Aug. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
Integer
|
Sep. 30, 2025
USD ($)
shares
|
Aug. 21, 2025
USD ($)
$ / shares
|
Dec. 12, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
Aug. 20, 2024
USD ($)
|
|||||
| Accounts receivable | $ 1,385,960 | $ 1,385,960 | $ 57,365 | |||||||||||||||
| Accounts receivable, net | 1,385,960 | 1,385,960 | 55,258 | |||||||||||||||
| Accounts receivable, allowance for credit losses | 2,107 | |||||||||||||||||
| Lease cost | 594 | ¥ 4,167 | ||||||||||||||||
| Amortization expense | $ 837 | 550 | ||||||||||||||||
| Crypto assets, number of units | Integer | 730 | 730 | ||||||||||||||||
| Cost of crypto asset | $ 63,978,821 | $ 63,978,821 | ||||||||||||||||
| Accounts payable current | 1,788,527 | 1,788,527 | 429,322 | |||||||||||||||
| Other liabilities | 353,256 | 353,256 | ||||||||||||||||
| Compensation and benefits, severance payments | 1,435,271 | 1,435,271 | ||||||||||||||||
| Accrued liabilities current | 1,072,282 | 1,072,282 | ||||||||||||||||
| Other accrued expenses | 756,620 | |||||||||||||||||
| Employee compensation payable | 315,662 | 315,662 | ||||||||||||||||
| Unconverted convertible notes | 1,838,041 | |||||||||||||||||
| Convertible notes converted into common stocks | $ 1,396,813 | 1,838,041 | ||||||||||||||||
| Principal amount | $ 10,000,000 | $ 1,300,000 | ||||||||||||||||
| Convertible Debt, Fair Value Disclosures | $ 82,844 | |||||||||||||||||
| Number of shares issued | shares | 8,333,333 | |||||||||||||||||
| Other current liabilities | 4,346,146 | 4,346,146 | 22,250,590 | |||||||||||||||
| Advances received for equity subscriptions | [1] | 160,066 | 160,066 | 18,134,657 | ||||||||||||||
| Litigation settlement | 222,062 | |||||||||||||||||
| Professional fees payable | $ 3,333,579 | |||||||||||||||||
| Sale of stock transaction description | Bitcoin-related asset transaction with a total transaction value of $55.0 million. Under the agreement, the advisory fee is calculated at 10% of the transaction value, amounting to $5.5 million | |||||||||||||||||
| Professional service fees payable | [2] | 3,333,579 | 3,333,579 | 3,663,269 | ||||||||||||||
| Tax payable | 2,398,303 | 2,398,303 | 1,314,686 | |||||||||||||||
| Operating expenses | 2,079,989 | $ 1,517,758 | ||||||||||||||||
| Personnel costs | 1,209,580 | 632,600 | ||||||||||||||||
| Selling and marketing expense | 77,811 | 6,784 | ||||||||||||||||
| Depreciation and amortization | 14,109 | 49,003 | ||||||||||||||||
| Professional fees | 706,157 | 711,706 | ||||||||||||||||
| Travel expenses | 27,682 | 42,258 | ||||||||||||||||
| Office expenses | 34,387 | 51,954 | ||||||||||||||||
| Other operating expenses | 10,264 | 37,020 | ||||||||||||||||
| Selling and marketing expense | (77,811) | (6,784) | ||||||||||||||||
| Other income | 76,102 | 9,047 | ||||||||||||||||
| Other expenses | $ 7,206 | $ 43,017 | ||||||||||||||||
| Other expenses description | primarily attributable to the cost expenditures corresponding to other income | primarily attributable to the cost expenditures corresponding to other income | primarily included financing expense and other factors | |||||||||||||||
| Statutorty tax rates | 25.00% | 25.00% | ||||||||||||||||
| Income tax description | first HK$2 million of assessable profits are taxed at 8.25%, and profits in excess of HK$2 million are taxed at 16.5%. DZR Tech Limited did not generate taxable income for the three months ended December 31, 2025, and therefore no provision for Hong Kong profits tax was recorded. | first HK$2 million of assessable profits are taxed at 8.25%, and profits in excess of HK$2 million are taxed at 16.5%. DZR Tech Limited did not generate taxable income for the three months ended December 31, 2025, and therefore no provision for Hong Kong profits tax was recorded. | ||||||||||||||||
| CIMG Inc And Wewin [Member] | ||||||||||||||||||
| Statutorty tax rates | 21.00% | 21.00% | ||||||||||||||||
| Convertible Bond Purchase Agreement [Member] | ||||||||||||||||||
| Principal amount | $ 4,000,000 | |||||||||||||||||
| Conversion price | $ / shares | $ 0.24 | |||||||||||||||||
| Kim's Subscription [Member] | ||||||||||||||||||
| Advances received for equity subscriptions | $ 129,662.80 | 129,662.80 | ||||||||||||||||
| Kenji Subscription [Member] | ||||||||||||||||||
| Advances received for equity subscriptions | 29,994.20 | 29,994.20 | ||||||||||||||||
| Jiang Shelei Subscription [Member] | ||||||||||||||||||
| Advances received for equity subscriptions | 100 | 100 | ||||||||||||||||
| Beijing Fukesi Technology Co Ltd Subscription [Member] | ||||||||||||||||||
| Advances received for equity subscriptions | 308.69 | $ 308.69 | ||||||||||||||||
| Investor [Member] | ||||||||||||||||||
| Number of shares issued | shares | 19,457,618 | |||||||||||||||||
| Nonrelated Party [Member] | ||||||||||||||||||
| Convertible notes converted into common stocks | 11,207,810 | |||||||||||||||||
| Principal amount | 8,145,000 | 1,000,000 | ||||||||||||||||
| Debt carrying value | $ 1,999,962 | |||||||||||||||||
| Debt converted to shares | shares | 8,333,333 | |||||||||||||||||
| Related Party [Member] | ||||||||||||||||||
| Convertible notes converted into common stocks | 1,838,041 | $ 2,174,220 | ||||||||||||||||
| Principal amount | $ 1,855,000 | $ 300,000 | ||||||||||||||||
| Beijing, China – Office Space [Member] | ||||||||||||||||||
| Lease cost | $ 2,341 | ¥ 16,425 | ||||||||||||||||
| Lease expiration date | Mar. 31, 2026 | Mar. 31, 2026 | ||||||||||||||||
| Delray Beach, Florida – Principal Office [Member] | ||||||||||||||||||
| Monthly base rent | $ 3,500 | |||||||||||||||||
| Wuxi China Office Space [Member] | ||||||||||||||||||
| Lease cost | $ 14,251 | ¥ 100,000 | ||||||||||||||||
| Lease expiration date | Mar. 18, 2027 | Mar. 18, 2027 | ||||||||||||||||
| Boca Raton, Florida – Office Space [Member] | ||||||||||||||||||
| Monthly base rent | $ 2,500 | |||||||||||||||||
| Henan, China – Office Space [Member] | ||||||||||||||||||
| Lease cost | $ 14,006 | ¥ 98,280 | ||||||||||||||||
| Lease expiration date | Aug. 14, 2026 | Aug. 14, 2026 | ||||||||||||||||
| Monthly base rent | $ 1,167 | ¥ 8,190 | ||||||||||||||||
| ||||||||||||||||||