v3.26.1
SCHEDULE OF CONDENSED CASH FLOWS (Details) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Operating activities:          
Net loss $ (5,112) $ 1,038,689 $ (54,616) $ 4,244,525  
Adjustments to reconcile net loss to net cash used by operating activities:          
Net cash used in operating activities (446,855) (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 decrease in cash and cash equivalents (446,855) 1,060,921  
Old Glory Holding Co [Member]          
Operating activities:          
Net loss   (4,545,000) (4,114,000) (14,842,000) $ (14,486,000)
Adjustments to reconcile net loss to net cash used by operating activities:          
Net cash used in operating activities   (6,591,000) (2,230,000) (12,868,000) (12,065,000)
Investing activities:          
Net cash used in investing activities   (45,332,000) (26,346,000) (176,818,000) (1,961,000)
Financing activities:          
Net cash provided by financing activities   25,494,000 23,353,000 87,479,000 98,827,000
Net decrease in cash and cash equivalents   (26,429,000) (5,223,000) (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 decrease in cash and cash equivalents       16,000 182,000
Cash and cash equivalents, beginning of year   $ 212,000 $ 196,000 196,000 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