v3.26.1
SCHEDULE OF FAIR VALUE OF CONSIDERATION TRANSFERRED ASSETS ACQUIRED LIABILITIES ASSUMED (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Business Combination [Line Items]        
Goodwill $ 21,238,450 $ 20,842,508   $ 6,592,304
SLG Innovation Inc [Member]        
Business Combination [Line Items]        
Goodwill 14,646,146 14,250,204 $ 14,300,000
Net assets acquired       $ 20,000
SLG Innovation Inc [Member] | Initial Allocation of Assets and Liabilities [Member]        
Business Combination [Line Items]        
Cash consideration 2,000,000 2,000,000    
Less: cash acquired (34,983) (34,983)    
Cash consideration, net of cash acquired 1,965,017 1,965,017    
Accounts receivable in Cycurion owing from SLG 10,814,147 [1] 10,814,147 [2]    
Noncash consideration 11,323,218 11,323,218    
Total consideration 13,288,235 13,288,235    
Accounts receivable 3,066,581 3,066,581    
Total identified assets acquired 3,066,581 3,066,581    
Accounts payable 4,317,052 4,317,052    
Accrued liabilities 10,650 10,650    
Payroll liability 40,642 40,642    
Factoring liability 2,176,922 2,176,922    
Due to related parties 18,000 18,000    
Loans payable 625,222 625,222    
Liabilities to Cycurion 2,982,908 2,982,908    
Total identified liabilities assumed 10,171,396 10,171,396    
Net identifiable liabilities assumed (7,104,815) (7,104,815)    
Elimination of inter-company balances 2,982,908 2,982,908    
Non-controlling interest (3,464,218) (3,464,218)    
Goodwill 13,945,924 13,945,924    
Net assets acquired 13,288,235 13,288,235    
SLG Innovation Inc [Member] | Initial Allocation of Assets and Liabilities [Member] | Series E Preferred Stock [Member]        
Business Combination [Line Items]        
Series E Convertible Preferred Stock 255,000 [3] 255,000 [4]    
SLG Innovation Inc [Member] | Initial Allocation of Assets and Liabilities [Member] | Common Stock [Member]        
Business Combination [Line Items]        
Series E Convertible Preferred Stock 254,071 [5] 254,071 [6]    
SLG Innovation Inc [Member] | Adjustments [Member]        
Business Combination [Line Items]        
Cash consideration    
Less: cash acquired    
Cash consideration, net of cash acquired    
Accounts receivable in Cycurion owing from SLG [1] [2]    
Noncash consideration 250,071 250,071    
Total consideration 250,071 250,071    
Accounts receivable    
Total identified assets acquired    
Accounts payable 222,313    
Accrued liabilities 54,209 54,209    
Payroll liability 173,629    
Factoring liability    
Due to related parties    
Loans payable    
Liabilities to Cycurion    
Total identified liabilities assumed 450,151 54,209    
Net identifiable liabilities assumed (450,151) (54,209)    
Elimination of inter-company balances    
Non-controlling interest    
Goodwill 700,222 304,280    
Net assets acquired 250,071 250,071    
SLG Innovation Inc [Member] | Adjustments [Member] | Series E Preferred Stock [Member]        
Business Combination [Line Items]        
Series E Convertible Preferred Stock [3] [4]    
SLG Innovation Inc [Member] | Adjustments [Member] | Common Stock [Member]        
Business Combination [Line Items]        
Series E Convertible Preferred Stock 250,071 [5] 250,071 [6]    
SLG Innovation Inc [Member] | Estimated Allocation of Assets and Liabilities [Member]        
Business Combination [Line Items]        
Cash consideration 2,000,000 2,000,000    
Less: cash acquired (34,983) (34,983)    
Cash consideration, net of cash acquired 1,965,017 1,965,017    
Accounts receivable in Cycurion owing from SLG 10,814,147 [1] 10,814,147 [2]    
Noncash consideration 11,573,289 11,573,289    
Total consideration 13,538,306 13,538,306    
Accounts receivable 3,066,581 3,066,581    
Total identified assets acquired 3,066,581 3,066,581    
Accounts payable 4,539,365 4,317,052    
Accrued liabilities 64,859 64,859    
Payroll liability 214,271 40,642    
Factoring liability 2,176,922 2,176,922    
Due to related parties 18,000 18,000    
Loans payable 625,222 625,222    
Liabilities to Cycurion 2,982,908 2,982,908    
Total identified liabilities assumed 10,621,547 10,225,605    
Net identifiable liabilities assumed (7,554,966) (7,159,024)    
Elimination of inter-company balances 2,982,908 2,982,908    
Non-controlling interest (3,464,218) (3,464,218)    
Goodwill 14,646,146 14,250,204    
Net assets acquired 13,538,306 13,538,306    
SLG Innovation Inc [Member] | Estimated Allocation of Assets and Liabilities [Member] | Series E Preferred Stock [Member]        
Business Combination [Line Items]        
Series E Convertible Preferred Stock 255,000 [3] 255,000 [4]    
SLG Innovation Inc [Member] | Estimated Allocation of Assets and Liabilities [Member] | Common Stock [Member]        
Business Combination [Line Items]        
Series E Convertible Preferred Stock $ 504,142 [5] $ 504,142 [6]    
[1] Represents the fair value of the accounts receivable in Cycurion owing from SLG.
[2] Represents the fair value of the accounts receivable in Cycurion owing from SLG.
[3] Represents the fair value of the Series E Convertible Preferred Stock as is converted to common stock based on the quoted price common stock on the date of issuance.
[4] Represents the fair value of the Series E Convertible Preferred Stock as is converted to Common Stock based on the quoted price Common Stock on the date of issuance.
[5] Represents the fair value of 33,609 common stock issued in the SLG transaction based on the quoted stock price on the date of issuance.
[6] Represents the fair value of 33,609 Common Stock issued in the SLG transaction based on the quoted stock price on the date of issuance.