v3.26.1
SCHEDULE OF CONDENSED CASH FLOWS (Details) - USD ($)
 1 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Operating activities:      
Net loss $ (5,112) $ 4,244,525  
Adjustments to reconcile net loss to net cash used by operating activities:      
Net cash used in operating activities (2,183)  
Investing activities:      
Net cash used in investing activities (172,500,000)  
Financing activities:      
Net cash provided by financing activities   173,563,104  
Net increase (decrease) in cash and cash equivalents 1,060,921  
Old Glory Holding Co [Member]      
Operating activities:      
Net loss   (14,842,000) $ (14,486,000)
Adjustments to reconcile net loss to net cash used by operating activities:      
Net cash used in operating activities   (12,868,000) (12,065,000)
Investing activities:      
Net cash used in investing activities   (176,818,000) (1,961,000)
Financing activities:      
Net cash provided by financing activities   87,479,000 98,827,000
Net increase (decrease) in cash and cash equivalents   (102,207,000) 84,801,000
Parent Company [Member] | Old Glory Holding Co [Member]      
Operating activities:      
Net loss   (14,842,000) (14,486,000)
Adjustments to reconcile net loss to net cash used by operating activities:      
Undistributed loss of subsidiary   13,375,000 13,631,000
Net cash used in operating activities   (1,467,000) (855,000)
Investing activities:      
Capital transfer to bank subsidiary   (12,307,000) (12,830,000)
Net cash used in investing activities   (12,307,000) (12,830,000)
Financing activities:      
Exercise of stock options & warrants   10,000 386,000
Issuance of Reg D Class A shares   3,120,000 12,542,000
Issuance of Reg D Class B shares   2,880,000
Issuance of Reg A Class B shares   7,780,000 939,000
Net cash provided by financing activities   13,790,000 13,867,000
Net increase (decrease) in cash and cash equivalents   16,000 182,000
Cash and cash equivalents, beginning of year   196,000 14,000
Cash and cash equivalents, end of year $ 196,000 212,000 196,000
Non-Cash Investing Activities:      
Dividend to bank subsidiary for stock compensation   $ 1,099,000 $ 687,000