v3.26.1
Segments - Reconciliation (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segments    
Revenue $ 38,208  
Cost of Services 651,948  
Gross loss (613,740)  
Operating expenses:    
Research and development expenses 631,380  
General and administrative expenses 2,369,378 $ 805,559
Total operating expenses 3,000,758 821,386
Loss from operations (3,614,498) (821,386)
Other (expenses) income:    
Interest income (expense), net (522,100) (17,902)
Other income (expense), net 400,267  
Total other expenses (121,833) (126,719)
Loss from continued operations (3,736,330) (948,105)
Income tax benefit (297,629)  
Net loss (3,438,702) $ (1,259,620)
GridAI Technologies Corp (GI Segment)    
Operating expenses:    
Research and development expenses 3,624  
General and administrative expenses 1,883,278  
Total operating expenses 1,886,902  
Loss from operations (1,886,902)  
Other (expenses) income:    
Interest income (expense), net (522,103)  
Total other expenses (522,103)  
Loss from continued operations (2,409,005)  
Net loss (2,409,005)  
Grid AI Corp (AI Segment)    
Segments    
Revenue 38,208  
Cost of Services 651,948  
Gross loss (613,740)  
Operating expenses:    
Research and development expenses 627,756  
General and administrative expenses 486,100  
Total operating expenses 1,113,856  
Loss from operations (1,727,596)  
Other (expenses) income:    
Interest income (expense), net 3  
Other income (expense), net 400,267  
Total other expenses 400,270  
Loss from continued operations (1,327,325)  
Income tax benefit (297,629)  
Net loss $ (1,029,696)