Short-term Borrowings (Details Narrative) - Gravitics Inc [Member] - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| ShortTermBorrowingsLineItems [Line Items] | ||||||
| Principal amount | $ 373,000 | $ 337,000 | $ 300,000 | |||
| Cash advance | $ 300,000 | |||||
| Interest rate | 4.15% | |||||
| Related Party [Member] | ||||||
| ShortTermBorrowingsLineItems [Line Items] | ||||||
| Bearing loan | 44,970 | $ 15,000 | $ 100,000 | |||
| Chief Executive Officer [Member] | ||||||
| ShortTermBorrowingsLineItems [Line Items] | ||||||
| Bearing loan | 25,000 | |||||
| Short-term business loan | 25,000 | |||||
| Outstanding balance | 27,857 | |||||
| Principal amount | 25,000 | |||||
| Accrued interest and penalties | 2,857 | |||||
| Chief Marketing Officer [Member] | ||||||
| ShortTermBorrowingsLineItems [Line Items] | ||||||
| Bearing loan | $ 19,970 |
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- Definition Accrued interest and penalties. No definition available.
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- References No definition available.
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- Definition Short term business loan. No definition available.
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- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. No definition available.
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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of borrowings from a creditor other than a bank with a maturity within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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