v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 09, 2024
USD ($)
Oct. 19, 2023
EUR (€)
Feb. 10, 2022
shares
Feb. 15, 2019
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Mar. 12, 2024
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
Feb. 17, 2022
$ / shares
Sep. 03, 2021
$ / shares
Feb. 12, 2021
$ / shares
Product Information [Line Items]                                
Subscription receivable (contra-equity)                        
Subscription receivable (contra-equity)         $ 8,000,000 $ 8,200,000 8,000,000 8,200,000 $ 8,000,000              
Increase in right of use of asset             (81,348) 1,013,184                
Increase in operating lease liability             $ (88,531) $ 839,369                
Issuance of shares | shares     96,778,105 2,967,000     500,000 500,000                
Common stock par value | $ / shares         $ 0.0001 $ 50 $ 0.0001 $ 50 $ 0.0001     $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001
Additional paid in capital         $ 18,459,603 $ 17,018,934 $ 18,459,603 $ 17,018,934 $ 16,883,620              
Total assets, total liabilities, and stockholders' equity         47,520,040 40,109,468 47,520,040 40,109,468                
Client fund payable         (16,746,750)   (16,746,750)   (11,526,789)              
Cash and restricted cash combined         19,063,258 31,806,857 19,063,258 31,806,857                
Loan receivable         (6,854,477)   (6,854,477)   (1,682,450)              
Total FDCTech, Inc. stockholders' equity (deficit)         8,226,039 6,123,442 8,226,039 6,123,442 6,454,531              
Noncontrolling interest         41,608   41,608   16,820 $ 14,199     $ 38,939      
Total Stockholders' Equity         8,267,647 6,135,837 8,267,647 6,135,837 6,471,351 $ 7,681,038 $ 6,981,301   13,049,777      
Revenues         5,419,791 6,129,521 11,396,739 12,505,856                
Operating expense         (2,472,243) (3,303,651) (4,923,957) (5,617,188)                
Net loss         (425,456) (999,020)   (92,765)                
Income (loss) before provision for income taxes         (425,456) (999,020) (111,334) (92,765)                
Other expense         (269,897) 835,774 (368,103) 1,659,699                
Net cash provided by (used in) operating activities             (2,894,238) 412,201                
Net cash from financing activities             (5,158,793) (648,330)                
Net cash used in from financing activities             5,158,793 648,330                
Related party advances             5,207,274 626,410                
Related party advances             (5,207,274) (626,410)                
Net increase in cash             (6,313,699) 490,396                
Cash and cash equivalents, and restricted cash at end of the period         19,063,258 31,806,857 19,063,258 31,806,857 25,376,957       $ 31,316,461      
Right of use (lease)         896,906 1,052,867 896,906 1,052,867 978,254              
Accumulated deficit         (2,541,213) (2,715,574) (2,541,213) (2,715,574) (2,396,102)              
General and administrative         (2,135,030) (2,476,139) (4,271,708) (4,702,463)                
Net cash provided by (used in) operating activities             2,894,238 (412,201)                
Software amortization                              
Net cash from investing activities             1,401,897 971,465                
Noncontrolling interest (financing)             33,777 26,544                
Effect of exchange rates             337,435 (244,940)                
Allowance for doubtful accounts         22,382   22,382   22,382              
Bad debt expense               0 0              
Marketing and advertising costs             570,141 827,947                
Cash and cash equivalents         2,316,508 1,951,165 2,316,508 1,951,165 13,850,168              
Restricted cash         16,746,750 29,855,692 16,746,750 $ 29,855,692 11,526,789              
Cash and cash equivalents and restricted cash         19,063,258   19,063,258                  
Restricted cash         19,063,258   19,063,258   25,376,957              
Research and development expense         $ 0 $ 0                    
Administrative penalty | €   € 419,997                            
Impairment charges             $ 0   0              
Finite-lived intangible asset, useful life         3 years 3 years 3 years 3 years                
Weighted average number of shares outstanding, Basic | shares         423,084,729 390,240,285 423,084,729 389,659,315                
Weighted average number of shares outstanding Diluted | shares         423,084,729 390,240,285 423,084,729 389,659,315                
Share Sale Agreement [Member]                                
Product Information [Line Items]                                
Loss continency damages sought value $ 1,020,000.00                              
Loss contingency damages to be paid value $ 915,000                              
Revenue Benchmark [Member] | Sales and Marketing [Member] | Customer [Member]                                
Product Information [Line Items]                                
Concentration risk, percentage             5.00% 6.62%                
Brokerage Trading [Member]                                
Product Information [Line Items]                                
Revenues         $ 310,884   $ 495,168                  
Previously Reported [Member]                                
Product Information [Line Items]                                
Subscription receivable (contra-equity)         8,200,000 $ 8,200,000 8,200,000 $ 8,200,000                
Subscription receivable (contra-equity)                        
Increase in right of use of asset             (88,529) (39,683)                
Increase in operating lease liability             (88,529) (39,683)                
Additional paid in capital           16,964,234   16,964,234                
Total assets, total liabilities, and stockholders' equity         31,659,210 47,256,601 31,659,210 47,256,601                
Client fund payable         (23,820,951)   (23,820,951)                  
Cash and restricted cash combined         26,195,817 31,806,857 26,195,817 31,806,857                
Total FDCTech, Inc. stockholders' equity (deficit)         16,201,884 14,149,627 16,201,884 14,149,627                
Revenues         5,435,403   11,412,351                  
Operating expense         (2,486,196) (3,349,906) (4,941,502) (5,736,253)                
Net loss         (423,797) (1,045,275)   (211,830)                
Income (loss) before provision for income taxes             (319,249)                  
Net cash provided by (used in) operating activities             (3,164,373) 438,368                
Net cash from financing activities             2,633,441 (648,330)                
Net cash used in from financing activities             (2,633,441) 648,330                
Related party advances             (2,506,553)                  
Related party advances             2,506,553                  
Net increase in cash             1,414,428                  
Cash and cash equivalents, and restricted cash at end of the period         26,195,817   26,195,817   24,781,389              
Right of use (lease)         623,399 623,399                
Accumulated deficit         (2,916,646) (2,834,639) (2,916,646) (2,834,639)                
General and administrative         (2,144,328) (2,522,394) (4,284,598) (4,821,528)                
Net cash provided by (used in) operating activities             3,164,373 (438,368)                
Software amortization               (26,167)                
Net cash from investing activities             1,945,360 700,358                
Effect of exchange rates               (244,940)                
Cash and cash equivalents         26,195,817 31,806,857 26,195,817 31,806,857                
Restricted cash                        
Revision of Prior Period, Reclassification, Adjustment [Member]                                
Product Information [Line Items]                                
Subscription receivable (contra-equity)         (8,200,000) (8,200,000) (8,200,000) (8,200,000)                
Subscription receivable (contra-equity)         8,000,000 8,200,000 8,000,000 8,200,000                
Increase in right of use of asset             7,181 1,052,867                
Increase in operating lease liability             2 879,052                
Additional paid in capital           54,700   54,700                
Total assets, total liabilities, and stockholders' equity         15,860,830 7,147,133 15,860,830 7,147,133                
Client fund payable         7,074,201   7,074,201                  
Cash and restricted cash combined         (7,132,559) (7,132,559)                
Loan receivable         801,778   801,778                  
Total FDCTech, Inc. stockholders' equity (deficit)         (7,975,845) (8,026,185) (7,975,845) (8,026,185)                
Revenues         (15,612)   (15,612)                  
Operating expense         13,953 46,255 17,545 119,065                
Net loss           46,255   119,065                
Income (loss) before provision for income taxes             207,915                  
Other expense             205,981                  
Net cash provided by (used in) operating activities             270,135 (26,167)                
Net cash from financing activities             (7,792,234)                
Net cash used in from financing activities             7,792,234                
Related party advances             7,713,827                  
Related party advances             (7,713,827)                  
Net increase in cash             (7,728,127)                  
Cash and cash equivalents, and restricted cash at end of the period         (7,132,559)   (7,132,559)   $ 595,568              
Right of use (lease)         273,507 1,052,867 273,507 1,052,867                
Accumulated deficit         375,433 119,065 375,433 119,065                
General and administrative         9,298 46,255 12,890 119,065                
Net cash provided by (used in) operating activities             (270,135) 26,167                
Software amortization               26,167                
Net cash from investing activities             (543,463) 271,107                
Effect of exchange rates                              
Cash and cash equivalents         (23,879,309) (29,855,692) (23,879,309) (29,855,692)                
Restricted cash         16,746,750 $ 29,855,692 16,746,750 $ 29,855,692                
Revision of Prior Period, Reclassification, Adjustment [Member] | Technology And Software Revenue [Member]                                
Product Information [Line Items]                                
Revenues         $ 15,612   $ 15,612