v3.26.1
COMMITMENTS AND CONTINGENCIES - Service Agreement (Details)
12 Months Ended
Nov. 20, 2025
USD ($)
Nov. 20, 2025
EUR (€)
Nov. 10, 2025
USD ($)
Nov. 10, 2025
EUR (€)
Jul. 15, 2025
USD ($)
Aug. 26, 2024
shares
Aug. 05, 2024
shares
May 14, 2024
shares
Jan. 30, 2024
shares
Dec. 31, 2025
USD ($)
Dec. 31, 2025
JPY (¥)
Dec. 31, 2025
EUR (€)
Nov. 20, 2025
GBP (£)
Nov. 10, 2025
EUR (€)
Aug. 01, 2025
USD ($)
Aug. 01, 2025
EUR (€)
Jul. 15, 2025
JPY (¥)
Dec. 31, 2023
shares
H5 S.A.R.L.                                    
COMMITMENTS AND CONTINGENCIES                                    
Net revenue sharing percentage 30.00% 30.00%                                
Derivative revenue sharing percentage 15.00% 15.00%                                
First scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration               27                    
Percentage of shares issuable                 0.20%                  
Ordinary shares, shares outstanding                                   13,344,000,000
Threshold notice period                   3 months 3 months 3 months            
Second scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration           27                        
Percentage of shares issuable             0.20%                      
Ordinary shares, shares outstanding                                   13,344,000,000
Threshold notice period                   3 months 3 months 3 months            
Kengo Kuma & Associates                                    
COMMITMENTS AND CONTINGENCIES                                    
Agreement, term         18 months                          
Fixed fees payable         $ 370,000                       ¥ 58,000,000  
Isabel Herguera Garca and Gianmarco Serra                                    
COMMITMENTS AND CONTINGENCIES                                    
Contractual obligation                             $ 13,000 € 10,000    
Abano Producions S.L. | Minimum                                    
COMMITMENTS AND CONTINGENCIES                                    
Production budget, amount     $ 282,000 € 210,000                            
Abano Producions S.L. | Maximum                                    
COMMITMENTS AND CONTINGENCIES                                    
Production budget, amount     417,000 € 310,000                            
Abano Producions S.L. | Scriptwriting                                    
COMMITMENTS AND CONTINGENCIES                                    
Fixed fees payable     13,000                     € 10,000        
Abano Producions S.L. | Graphic style development                                    
COMMITMENTS AND CONTINGENCIES                                    
Fixed fees payable     $ 4,000                     € 3,000        
H5 S.A.R.L.                                    
COMMITMENTS AND CONTINGENCIES                                    
Agreement, term 10 years 10 years                                
Contractual obligation $ 34,000                       £ 25,000          
Payments for contractual obligations                   $ 17,000   € 12,500            
Net revenue sharing percentage 70.00% 70.00%                                
Derivative revenue sharing percentage 85.00% 85.00%                                
H5 S.A.R.L. | Minimum                                    
COMMITMENTS AND CONTINGENCIES                                    
Production budget, amount $ 336,000 € 250,000                                
H5 S.A.R.L. | Maximum                                    
COMMITMENTS AND CONTINGENCIES                                    
Production budget, amount $ 403,000 € 300,000                                
Upon signing the agreement | First scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration                 27                  
Upon signing the agreement | Second scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration             27                      
Upon signing the agreement | Kengo Kuma & Associates                                    
COMMITMENTS AND CONTINGENCIES                                    
Payments of fixed fee                   $ 74,000 ¥ 11,600,000              
Percentage of payments upon occurrence of events         20.00%                       20.00%  
Upon signing the agreement | Isabel Herguera Garca and Gianmarco Serra                                    
COMMITMENTS AND CONTINGENCIES                                    
Percentage of payments upon occurrence of events                             50.00% 50.00%    
Upon completion of the design, planning, and construction report | First scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration                 27                  
Upon completion of the design, planning, and construction report | Second scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration             27                      
Upon completion of the design, planning, and construction report | Kengo Kuma & Associates                                    
COMMITMENTS AND CONTINGENCIES                                    
Percentage of payments upon occurrence of events         50.00%                       50.00%  
Within one year following the second issuance of shares | First scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration                 27                  
Within one year following the second issuance of shares | Second scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration             27                      
Upon completion of the overall development of the Fernie Castle project | First scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration                 27                  
Upon completion of the overall development of the Fernie Castle project | Second scholar                                    
COMMITMENTS AND CONTINGENCIES                                    
Issued expert as consideration             27                      
Upon mid-term presentation | Kengo Kuma & Associates                                    
COMMITMENTS AND CONTINGENCIES                                    
Percentage of payments upon occurrence of events         30.00%                       30.00%  
Upon final delivery and acceptance of script | Isabel Herguera Garca and Gianmarco Serra                                    
COMMITMENTS AND CONTINGENCIES                                    
Percentage of payments upon occurrence of events                             50.00% 50.00%