Entity Addresses, Address Type [Axis]
Business Contact [Member]
Class of Stock [Axis]
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Series F Convertible Preferred Stock [Member]
Series G Convertible Preferred Stock [Member]
Series A One Convertible Preferred Stock [Member]
Equity Components [Axis]
Common Class Subject to Redemption [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Series B Convertible Preferred Stock And Series D Convertible Preferred Stock [Member]
Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Related Party [Member]
Business Combination [Axis]
Western Acquisition Ventures Corp [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Series A Warrants [Member]
Series B Warrants [Member]
Series D Warrants [Member]
Common Stock Warrant [Member]
Series D Private Placement [Member]
Alliance Global Partners [Member]
Seward & Kissel LLP [Member]
Baker Hostetler LLP [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Product and Service [Axis]
Advisory Consulting [Member]
Managed security service practice (MSSP) [Member]
Software as a service (Saas) [Member]
Product And Service [Axis]
Billing Status, Type [Axis]
Billed Accounts Receivable [Member]
Billed Accounts Receivable Factored [Member]
Unbilled Revenues [Member]
Long-Lived Asset, Class [Axis]
Equipment [Member]
Furniture and Fixtures [Member]
Leasehold Improvements [Member]
Capital Lease [Member]
Software, In-Development, Internally Developed, and Purchased [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Contractual Relationship [Member]
Implementation [Member]
Software [Member]
SLG Innovation Inc [Member]
Series E Preferred Stock [Member]
Business Combination, Separately Recognized Transaction [Axis]
Initial Allocation of Assets and Liabilities [Member]
Adjustments [Member]
Estimated Allocation of Assets and Liabilities [Member]
Axxum Technologies LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Share Transfer Agreement [Member]
Title and Position [Axis]
Two [Member]
Cloudburst Security LLC [Member]
Membership Interest Purchase Agreement [Member]
One Equity Holder [Member]
Two Equity Holder [Member]
SLG Innovation [Member]
Credit Facility [Axis]
Revolving Line of Credit [Member]
Loan and Security Agreement [Member]
Tax Period [Axis]
On Or After December 31, 2017 But Prior To June 30, 2018 [Member]
On Or After June 30, 2018 But Prior To June 30, 2019 [Member]
On Or After June 30, 2019 But Prior To December 31, 2019 [Member]
On Or After December 31, 2019 But Prior To June 30, 2020 [Member]
On Or After June 30, 2020 But Prior To December 31, 2020 [Member]
On Or After December 31, 2020 But Prior To June 30, 2021 [Member]
On Or After June 30, 2021 But Prior To December 31, 2021 [Member]
On Or After December 31, 2021 [Member]
On Or After December 31, 2021 But Prior To June 30, 2022 [Member]
On Or After June 30, 2022 But Prior To December 31, 2022 [Member]
On Or After December 31, 2022 But Prior To June 30, 2023 [Member]
On Or After June 30, 2023 But Prior To December31, 2023 [Member]
On Or After December 31, 2023 [Member]
Legal Entity [Axis]
Debt Instrument [Axis]
Promissory Notes One [Member]
Promissory Notes Two [Member]
Promissory Notes Three [Member]
Promissory Notes Four [Member]
Promissory Notes Five [Member]
Promissory Notes Six [Member]
Promissory Notes [Member]
Cycurion [Member]
Promissory Note [Member]
EIDL Loan [Member]
Long-Term Debt, Type [Axis]
Convertible Notes Payable [Member]
Convertible Notes Payable One [Member]
Six Investors [Member]
Three Investors [Member]
Fifth Investor [Member]
Sixth Investor [Member]
Three Unaffiliated Investors [Member]
Nine Unaffiliated Investors [Member]
Business Combination Agreement [Member]
Seven Unaffiliated Investors [Member]
Sale of Stock [Axis]
Private Placement [Member]
Series F Preferred Stock [Member]
Series G Preferred Stock [Member]
Counterparty Name [Axis]
Alpha Capital Anstalt [Member]
M2B Funding Corp [Member]
Adi Funding [Member]
Deltennium [Member]
Osher Capital [Member]
Lexi London [Member]
Ile Associates [Member]
Series A B and D Convertible Preferred Stock [Member]
Warrant A B and D [Member]
Business Combination, Pro Forma Information, Nonrecurring Adjustment [Axis]
Business Combination, Pro Forma Information, Nonrecurring Adjustment, Acquisition-Related Cost [Member]
Settlement of Debt [Member]
Employment Agreement [Member]
Common Stock Redemption [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Pipe Subscription Agreement [Member]
Pipe Warrants [Member]
Subordinated Convertible Promissory Note [Member]
Subordinated Convertible Promissory Note One [Member]
Pre-Funded Warrant Shares [Member]
Warrant Shares [Member]
Armistice Capital Master Fund Ltd [Member]
Yield Point NYLLC [Member]
Pre-funded Warrant [Member]
Warrant [Member]
Warrants [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Accounts Receivable [Member]
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Related Party Transaction [Axis]
Sponsor Promissory Note [Member]
Two Director [Member]
Director [Member]
Antidilutive Securities [Axis]
Convertible Preferred Stock [Member]
Gain Contingencies, Nature [Axis]
Transaction Fee [Member]
Amended Transaction Fee [Member]
Baker Hostetler LLP [Member]
Equity Purchase Agreement [Member]
Non Redemption Agreement [Member]
Chief Executive Officer [Member]
Plan Name [Axis]
2025 Equity Incentive Plan [Member]
Chief Financial Officer [Member]
Sponsor [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Scenario [Axis]
Forecast [Member]
Kustom Entertainment Inc [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Statement [Table]
Statement [Line Items]
Assets:
Cash and cash equivalents
Restricted cash
Accounts receivable, net
Other receivables
Prepaid expenses and other current assets
Total current assets
Deposit for acquisition target
Property and equipment, net
Software development costs, net
Intangible assets, net
Security deposits
Goodwill
Investments held in trust account
Total non-current assets
Total assets
Liabilities and Stockholders’ Equity:
Liabilities:
Bank loan-revolving credit line
Bank loan - current portion
Loans payable - current portion
Factoring liability
Subordinated convertible promissory notes
Convertible notes
Promissory notes
Loans payable - related parties
Accounts payable
Accrued liabilities
Accrued compensation and benefits
Accrued interest payable
Excise tax payable
Total current liabilities
Loans payable - non-current portion
Series A Convertible preferred stock ($0.001 par value, 500,000 shares designated, 0 and 345,528 issued and outstanding, respectively)
Total non-current liabilities
Total liabilities
Commitments and contingencies (Note 19)
Mezzanine Equity:
Common Stock subject to possible redemption, $0.0001 par value, 0 and 5,796 shares at redemption value of approximately $11.03 per share, respectively
Stockholders’ Equity:
Convertible preferred stock
Common stock ($0.0001 par value, 300,000,000 shares authorized, 5,510,021 and 3,642,501 shares issued and outstanding, respectively)
Additional paid in capital
Accumulated deficit
Total stockholders’ equity attributable to Cycurion
Deficit attributable to noncontrolling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity
Convertible preferred stock, par value
Convertible preferred stock, shares authorized
Convertible preferred stock, shares issued
Convertible preferred stock, shares outstanding
Temporary equity, par value
Temporary equity, shares issued
Temporary equity, shares outstanding
Temporary equity, redemption price per share
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Cost of revenue
Gross profit
Operating expenses:
Selling, general and administrative expenses
Stock compensation expenses
Business combination expenses
Total operating expenses
Operating loss
Other income/(expenses):
Interest income
Interest expense
Gain on debt settlement, net
Other expense, net
Other expenses, net
Loss before income taxes
Provision for income tax
Net loss
Less: Net loss attributable to non-controlling interest
Net loss attributable to Cycurion
Comprehensive loss
Loss per share:
Basic
Diluted
Weighted average shares outstanding:
Basic
Diluted
Balance of December 31, 2024
Temporary equity, shares outstanding
Temporary equity, carrying amount
Balance, shares
Common stock redeemed (Mezzanine Equity)
Common Stock redeemed (Mezzanine Equity), shares
Common Stock redeemed (Mezzanine Equity), value
Release of Common Stock subject to redemption, shares
Release of Common Stock subject to redemption, value
Release of common stock subject to redemption, shares
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability, shares
Series D convertible preferred stock in exchange of convertible notes
Series D convertible preferred stock in exchange of convertible notes, shares
Common stock issued for conversion of Series B and D Convertible Preferred Stock
Common Stock issued for conversion of Series B and D Convertible Preferred Stock, shares
Common stock issued for exercise of warrants
Common stock issued for exercise of warrants, shares
Common stock issued for business combination costs
Common stock issued for business combination costs, shares
Common stock issued for settlement of liability
Common stock issued for settlement of liability, shares
Common stock issued for employment agreement
Common stock issued for employment agreement, shares
SLG transaction
Acquisition of subsidiary, shares
Excise tax liability arising from redemption of Series A shares
Series G convertible preferred stock in exchange of convertible notes and promissory notes
Series G convertible preferred stock in exchange of convertible notes and promissory notes, shares
Private Placement - Warrants issued for prefunded warrants and standard warrants
Conversion of Series C Convertible Preferred stock for common stock
Conversion of Series G Convertible Preferred stock to Common Stock, shares
Conversion of Series A Convertible Preferred stock for Common Stock
Common Stock Issued - Equity Line
Common Stock Issued - Equity Line, shares
Board compensation
Series B convertible preferred stock and warrants issued
Series B preferred stock and warrants issued, shares
Net loss
Acquisition
Release of common stock subject to redemption
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability
Ending balance, value
Balance, shares
Temporary equity, shares outstanding
Temporary equity, carrying amount
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation
Stock-based compensation - business combination related
Amortization of debt discount
Depreciation of property and equipment
Amortization of software development costs
Gain on debt settlement, net
Finance expense
Changes in assets and liabilities:
Accounts receivable, net and other receivables
Prepaid expenses and other current assets
Accounts payable and accrued liabilities
Accrued compensation and benefits
Accrued interest payable
Net cash used in operating activities
Cash flows from investing activities:
Cash acquired on business combination
Issuance of promissory notes
Capitalized software development costs
Cash withdrawn from Trust Account in connection with redemption
Release of Trust Account to Company’s bank account
Net cash (used in)/provided by investing activities
Cash flows from financing activities:
Proceeds from exercise of warrants
Redemption of common stock subject to redemption
Proceeds from private placement
Proceeds from capital raise
Proceeds from revolving line of credit
Repayments of revolving line of credit
Proceeds from bank borrowings
Repayment of bank borrowings
Repayment of loans payable
Proceeds from convertible notes payable
Proceeds from notes payable
Repayments of notes payable
Net cash (used in)/provided by financing activities
Net (decrease)/increase in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Accounting Policies [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS
SIGNIFICANT ACCOUNTING POLICIES
Revenue from Contract with Customer [Abstract]
REVENUE RECOGNITION
Receivables [Abstract]
ACCOUNTS RECEIVABLE, NET
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Research and Development [Abstract]
SOFTWARE DEVELOPMENT COSTS
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
BUSINESS COMBINATION
GOODWILL
Debt Disclosure [Abstract]
BANK LOANS
Loans Payable
LOANS PAYABLE
Convertible Notes
CONVERTIBLE NOTES
Promissory Notes
PROMISSORY NOTES
Broker-Dealer [Abstract]
SUBORDINATED CONVERTIBLE PROMISSORY NOTES
Factoring Liability
FACTORING LIABILITY
Equity [Abstract]
SERIES A CONVERTIBLE PREFERRED STOCK
EQUITY
Risks and Uncertainties [Abstract]
CONCENTRATIONS, RISKS AND UNCERTAINTIES
Fair Value Disclosures [Abstract]
FAIR VALUE DISCLOSURES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Earnings Per Share [Abstract]
EARNINGS PER SHARE
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation and Principles of Consolidation
Reclassifications
Variable Interest Entities
Use of Estimates
Revenue Recognition
Cash and Cash Equivalents
Accounts Receivable and Allowance for Credit Losses
Concentrations
Property and Equipment
Software Development Costs
Goodwill
Intangible Assets
Impairment of Long-Lived Assets
Fair Value Measurements
Financial Instruments — Warrants and Convertible Instruments
Debt Issuance Costs and Debt Discounts
Stock-Based Compensation
Income Taxes
(Loss)/Earnings Per Share
Business Combinations
Segment Reporting
Common Stock Subject to Possible Redemption
Advertising and Marketing Costs
Recent Accounting Pronouncements - Adopted
Recent Accounting Pronouncements - Not Yet Adopted
Basis of Presentation for Interim Periods
SCHEDULE OF DISAGGREGATED REVENUES
SCHEDULE OF ACCOUNTS RECEIVABLES, NET
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF SOFTWARE DEVELOPMENT COSTS
SCHEDULE OF INTANGIBLE ASSETS, NET
SCHEDULE OF INTANGIBLE ASSET AMORTIZATION
SCHEDULE OF FAIR VALUE OF CONSIDERATION TRANSFERRED ASSETS ACQUIRED LIABILITIES ASSUMED
SCHEDULE OF GOODWILL
SCHEDULE OF LOANS PAYABLE
SCHEDULE OF CONVERTIBLE NOTES
SCHEDULE OF PROMISSORY NOTES
SCHEDULE OF LOANS PAYABLE
SCHEDULE OF WARRANTS ACTIVITY
SCHEDULE OF COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION
SCHEDULE OF CONCENTRATION RISKS
SCHEDULE OF FINANCIAL INSTRUMENTS
SCHEDULE OF RELATED PARTY TRANSACTIONS
SCHEDULE OF COMPONENTS OF BASIC AND DILUTED EARNINGS PER SHARE
SCHEDULE OF DILUTIVE EFFECT OF SECURITIES EXCLUDED FROM DILUTIVE EPS DUE TO ANTI-DILUTIVE EFFECT
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Entity Incorporation, Date of Incorporation
Number of first tier wholly owned subsidiaries
Number of second tier wholly owned subsidiaries
Number of preferred stock converted
Accumulated deficit
Working capital deficit
Net cash used in operating activities
Stockholders' equity
Common stock, par value per share
Common stock,shares outstanding
Restricted cash
FDIC insured amount
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
ProductAndServiceAxis [Axis]
Revenue recognition, expected term
Payment received for contracts, term
Accounts and Financing Receivables [Table]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable
Allowance for credit losses
Accounts receivable, net
Provision for credit losses
Write-off of outstanding receivables
Gross Carrying Amount
Accumulated Depreciation and Amortization
Net Carrying Amount
Accumulated Depreciation and Amortization
Capitalized software development costs
Amortization
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross Carrying Amount
Accumulated Depreciation and Amortization
Net Carrying Amount
Amortization expense, presented in SG&A
Business Combination [Table]
Business Combination [Line Items]
Cash consideration
Less: cash acquired
Cash consideration, net of cash acquired
Series E Convertible Preferred Stock
Accounts receivable in Cycurion owing from SLG
Noncash consideration
Total consideration
Accounts receivable
Total identified assets acquired
Accounts payable
Accrued liabilities
Payroll liability
Factoring liability
Due to related parties
Loans payable
Liabilities to Cycurion
Total identified liabilities assumed
Net identifiable liabilities assumed
Elimination of inter-company balances
Non-controlling interest
Net assets acquired
Noncontrolling interest percentage
Non-refundable deposits
Deposits
Accounts receivable
Accounts payable, other current
Business combination, excluding payables incurred prior to closing, period
Principal amount
Conversion price
Business combination, noncontrolling interest, percentage
Principal amount
Accounts receivable
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Equity interest percentage
Cash
Convertible subordinated debt
Cash acquired in excess of payments to acquire business
Promissory notes
Adjustment in working capital
Total consideration
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill
Stock issued (in shares)
Number of shares issued, value
Business combination, contingent consideration, asset
Goodwill, written off related to sale of business unit
Goodwill impairment
Restricted investments
Accounts payable, other, current
Common stock issued for business combination costs
Conversion price
Accounts receivable
Share based compensation shares
Fair value of assets acquired
Liabilities
Non-controlling interest
Assets
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity
Debt instrument term
Line of credit
Long-term line of credit
Line of credit facility, interest rate during period
Repayments of revolving line of credit
Origination costs
Imputed interest rate on origination costs
Debt instrument, covenant, minimum tangible net worth, net liability
Debt instrument, covenant, interest coverage ratio
Debt instrument, covenant, EBITDA
Debt instrument, covenant, annual capital expenditures
Bank loan current
Debt instrument, unamortized discount, current
Long-term line of credit
Loan payable - SLG
Economic injury disaster loan - SLG
Total loans payable
Less: Current portion of long-term debt
Long-term debt
Funded loans payable
Weighted Average Interest Rate
Less: Unamortized debt-issuance costs and discounts
Total loans payable
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Proceeds from construction loans payable
Debt interest rate
Payments of loan costs
Payments of repaid cost.
Loan payable
Debt instrument, periodic payment
Debt interest rate
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Principal value beginning balance
Unamortized Discount and Issuance Costs beginning balance
Convertible Notes Carrying Beginning balance
Principal Value, Issuance
Unamortized Discount and Issuance Costs Issuance
Convertible Notes Carrying balance - Issuance
Weighted Average Interest Rate Issuance
Principal Value, Amortization
Unamortized Discount and Issuance Costs , Amortization
Convertible Notes Carrying balance - Amortization
Unamortized Discount and Issuance Costs beginning balance
Weighted Average Interest Rate
Principal Value, Conversion to equity
Unamortized Discount and Issuance Costs , Conversion to equity
Convertible Notes Carrying balance - Conversion to equity
Weighted Average Interest Rate Conversion to equity
Unamortized Discount and Issuance Costs Issuance
Principal value ending balance
Unamortized Discount and Issuance Costs ending balance
Convertible Notes Carrying Ending balance
Debt instrument, face amount issued
Debt weighted average interest rate issuance
Debt Instrument, number of investors
Number of promissory notes repaid
Convertible Notes Carrying Beginning balance
Issuance
Unamortized Discount and Issuance Costs Issuance
Repayment
Unamortized Discount and Issuance Costs Repayment
Convertible Notes Carrying balance - Repayment
Weighted Average Interest Rate Repayment
Unamortized Discount and Issuance Costs Amortization
Convertible Notes Carrying balance - Amortization
Conversion to equity
Unamortized Discount and Issuance Costs Conversion to equity
Unamortized Discount and Issuance Costs Repayment
Conversion to a convertible note
Unamortized Discount and Issuance Costs Conversion to a convertible note
Convertible Notes Carrying balance - Conversion to a convertible note
Weighted Average Interest Rate Conversion to a convertible note
Convertible Notes Carrying balance - Amortization
Unamortized Discount and Issuance Costs ending balance
Convertible Notes Carrying Ending balance
Convertible debt
Debt instrument, interest rate, effective percentage
Convertible notes payable
Debt conversion, converted instrument, shares issued
Number of warrants or rights outstanding
Gross proceeds
Aggregate principal amount
Accrued interest
Stock issued during period, shares, conversion of convertible securities
Percentage of accounts receivable covered by factor
Factoring commission percentage for thirty days
Percentage of additional factoring fee for every ten days after thirty days
Maximum limit of factoring
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Preferred stock, dividend rate, percentage
Preferred stock, convertible, conversion ratio
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of Warrants, outstanding, beginning balance
Weighted Average Exercise Price, beginning balance
Weighted Average Life (years), outstanding
Number of Warrants, granted
Weighted Average Exercise Price, granted
Weighted Average Life (years), granted
Number of Warrants, replacement of old warrants
Weighted Average Exercise Price, replacement of old warrants
Weighted Average Life (years), replacement of old warrants
Number of Warrants, exercised
Weighted Average Exercise Price, exercised
Weighted Average Life (years), exercised
Number of Warrants, prefunded (equity line)
Weighted Average Exercise Price, issued - prefunded (equity line)
Weighted Average Life (years), issued - prefunded (equity line)
Number of Warrants, exercised - prefunded (equity line)
Weighted Average Exercise Price, exercised - prefunded (equity line)
Weighted Average Life (years), exercised - prefunded (equity line)
Number of Warrants, issued prefunded
Weighted Average Exercise Price, issued - prefunded
Weighted Average Life (years), issued - prefunded
Number of Warrants, issued
Weighted Average Exercise Price, issued
Weighted Average Life (years), issued
Number of Warrants, outstanding, ending balance
Weighted Average Exercise Price, ending balance
Number of Warrants, exercisable
Weighted Average Exercise Price, exercisable
Weighted Average Life (years), exercisable
Number of Warrants, exercised - prefunded
Weighted Average Exercise Price, exercised - prefunded
Weighted Average Life (years), exercised - prefunded
Common stock subject to possible redemption shares, beginning balance
Common stock subject to possible redemption, beginning balance
Redemption, shares
Redemption
Release of common stock subject to redemption, shares
Release of common stock subject to redemption
Common stock subject to possible redemption shares, ending balance
Common stock subject to possible redemption, beginning balance
Common stock subject to possible redemption, shares issued
Dividends payable, amount per share
Preferred stock conversion description
Conversion of stock, description
Number of Preferred stock converted
Number of common shares issuable upon conversion
Debt conversion, description
Preferred stock, liquidation preference per share
Shares issued
Debt conversion, converted instrument, amount
Amount of debt repaid
Loss on debt repaid
Shares outstanding
Warrants shares
Threshold trading days for redemption of public warrants
Warrants and rights outstanding, term
Redemption price per public warrant
Minimum threshold written notice period for redemption of public warrants
Stock price trigger for redemption of public warrants per share
Threshold consecutive trading days for redemption of public warrants
Fair value measurement, lookback period
Warrants issued
Class of warrant or right, number of securities called by each warrant or right, shares
Exercise price of warrants
Warrants and rights, exercise start delay period
Common stock, redemption rights upon delay in business combination closing, percentage
Common stock, redemption rights, business combination closing period
Class of warrant or right, offering price
Common stock ownership, change in control threshold percentage
Voting power, change in control threshold percentage
Class of warrant or right, issuance restriction period
Warrants exercisable
Legal fees
Warrants issued to the originators of investor notes
Common stock, votes per share
Concentration Risk [Table]
Concentration Risk [Line Items]
Revenue
Accounts receivable, percentage
Accounts receivable
FDIC amount
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Liabilities:
Subordinated convertible promissory notes
Series A Convertible Preferred Stock
Total liabilities
Equity:
Warrants
Total equity
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Debt amount face value
Debt maturity year
Debt unamortized discount and issuance costs
Debt amount net of unamortized discount and issuance costs
Maximum borrowing capacity of related party promissory note
Debt discount
Purchase orders
Purchase obligation
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Numerator
Net loss including non-controlling interests
Less: Net loss attributable to non-controlling interest
Net (loss)/income attributable to Common Stockholders - basic
Denominator
Weighted average shares outstanding - basic
Basic net loss per share attributable to common stockholders
Numerator
Net loss attributable to common stockholders - basic
Add back interest for subordinated convertible promissory note
Net (loss)/income attributable to Common Stockholders - diluted
Denominator
Weighted-average effect of potentially dilutive securities:
Conversion of subordinated convertible promissory note
Conversion of Preferred Stock
Exercise of investor and placement agent warrants
Weighted average shares outstanding - diluted
Dilutive net loss per share attributable to common stockholders
Net loss attributable to common stockholders - diluted
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Conversion convertible preferred stock
Gain Contingencies [Table]
Gain Contingencies [Line Items]
Debt amortization percentage
Transaction fee shares generating sales proceeds
Cash fee
Warrant issued
Warrants exercise price
Transaction fee
Convertible shares issuable
Share price
Proceeds from generating sales
Conversion percentage
Lock-up termination period
Converted percentage
Advisory agreement lock-up ending period from closing date
Shares reserve for future issuance
Stock issued during period shares new issues
Payment obligation
Share issued
Maximum commitment amount
Maximum commitment period
Percentage of closing price
Number of shares issued
Number of warrants, exercised - prefunded
Sponsor plans to transfer to Investor shares
Stock holds prior to business combination, shares
Equity compensation
Payment of stock
Cash proceeds
Proceeds percentage
Employment agreement period
Salaries and wages
Performance bonus
Stockholders redeemed shares
Excise tax liabilty
Maximum commitment amount
Subsequent Event [Table]
Subsequent Event [Line Items]
Common Stock, Shares, Outstanding
Preferred Stock, Shares, Outstanding
Preferred stock, par value per share
Voting stock, shares represented
Class of warrant or right, number of securities called by warrants or rights
Voting stock, shares represented
Net revenues
Annual recurring revenue
Proceeds from issuance of common stock
Stock issued
Estimated annual revenue contribution
Estimated backlog
Expected transaction closing period
Series A Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Series F Convertible Preferred Stock [Member]
Series G Convertible Preferred Stock [Member]
Common Class Subject to Redemption [Member]
Initial Allocation of Assets and Liabilities [Member]
Number of second tier wholly owned subsidiaries.
Adjustments [Member]
Estimated Allocation of Assets and Liabilities [Member]
Western Acquisition Ventures Corp [Member]
Business combination recognized cash acquired.
Business acquisition consideration transferred account receivable.
Series A Warrants [Member]
Series B Warrants [Member]
Series D Warrants [Member]
Common Stock Warrant [Member]
Series D Private Placement [Member]
Noncash consideration.
Seward & Kissel LLP [Member]
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued liability.
Payroll liability.
Baker Hostetler LLP [Member]
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities factoring liability.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities loans payable.
Business combination recognized identifiable assets acquired and liabilities assumed elimination of balance total.
Working capital deficit.
Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.
Axxum Technologies LLC [Member]
Share Transfer Agreement [Member]
Two [Member]
Adjusted working capital.
Series A One Convertible Preferred Stock [Member]
Cloudburst Security LLC [Member]
Membership Interest Purchase Agreement [Member]
One Equity Holder [Member]
Two Equity Holder [Member]
Revolving Line of Credit [Member]
Loan and Security Agreement [Member]
Origination costs amount.
Imputed interest rate on origination costs.
Debt instrument, covenant, minimum tangible net worth, net liability.
On Or After December 31, 2017 But Prior To June 30, 2018 [Member]
On Or After June 30, 2018 But Prior To June 30, 2019 [Member]
On Or After June 30, 2019 But Prior To December 31, 2019 [Member]
On Or After December 31, 2019 But Prior To June 30, 2020 [Member]
On Or After June 30, 2020 But Prior To December 31, 2020 [Member]
On Or After December 31, 2020 But Prior To June 30, 2021 [Member]
On Or After June 30, 2021 But Prior To December 31, 2021 [Member]
On Or After December 31, 2021 [Member]
Debt instrument, covenant, interest coverage ratio, minimum.
Debt instrument, covenant, EBITDA, minimum.
Debt instrument, covenant, annual capital expenditures, maximum.
On Or After December 31, 2021 But Prior To June 30, 2022 [Member]
On Or After June 30, 2022 But Prior To December 31, 2022 [Member]
On Or After December 31, 2022 But Prior To June 30, 2023 [Member]
On Or After June 30, 2023 But Prior To December31, 2023 [Member]
On Or After December 31, 2023 [Member]
Bank loan current.
Loans Payable [Text Block]
Schedule of Loans Payable and Advances [Table Text Block]
Loan payable.
Eidl loan.
Payments of repaid cost.
Temporary equity, redeemed, shares.
Temporary equity, redeemed, value.
Temporary equity shares release of common stock subject to redemption.
Temporary equity release of common stock subject to redemption.
Recent Accounting Pronouncements Not Yet Adopted [Policy Text Block].
Customer payment term, days.
Revenue from contract with customer, payment period.
Promissory Note [Member]
EIDL Loan [Member]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Represents the percentage of debt instrument amortization percentage.
Transaction fee
Represents the percentage of outstanding preferred stock converted into shares of common stock to determine the lock-up ending for shares issued under Advisory Agreement.
Sponsor [Member]
Maximum borrowing capacity of related party promissory note.
Series B Convertible Preferred Stock [Member]
Pre-funded Warrant [Member]
Baker Hostetler LLP [Member]
Maximum commitment amount
Equity Purchase Agreement [Member]
Non Redemption Agreement [Member]
Unamortized discount and issuance costs, conversion to a convertible note.
Two Director [Member]
Debt maturity year.
Repayment of issuance of convertible notes payable.
Amortization of issuance of convertible notes payable.
Convertible Notes Carrying Balance, Conversion to a Convertible Note.
Debt weighted average interest rate repayment.
Debt Weighted Average Interest Rate Conversion to a Convertible Note.
Convertible Notes Payable One [Member]
Schedule Of Loans Payable [Table Text Block]
Incremental common shares attributable to exercise of investor and placement agent warrants.
Employment Agreement [Member]
Performance bonus
2025 Equity Incentive Plan [Member]
Promissory Notes One [Member]
Promissory Notes Two [Member]
SLG Innovation [Member]
Promissory Notes Three [Member]
Promissory Notes Four [Member]
Promissory Notes Five [Member]
Promissory Notes Six [Member]
Stock Issued During Period, Value, Common Stock Issued For Equity Line.
Stock Issued During Period, Shares, Common Stock Issued For Equity Line.
Six Investors [Member]
Common Stock, Votes Per Share.
Three Investors [Member]
Voting Stock, Shares Represented.
Fifth Investor [Member]
Sixth Investor [Member]
Three Unaffiliated Investors [Member]
Common stock, threshold percentage of shares outstanding.
Nine Unaffiliated Investors [Member]
Business Combination Agreement [Member]
Seven Unaffiliated Investors [Member]
Factoring Liability Disclosure.
Series B Convertible Preferred Stock And Series D Convertible Preferred Stock [Member]
Percentage of accounts receivable covered by factor.
Factoring commission percentage for thirty days.
Percentage of additional factoring fee for every ten days after thirty days.
Maximum limit of factoring.
Revenue from contract with customer, excluding assessed tax, annual recurring revenue.
Temporary equity common stock redeemed value.
Product and service axis.
Warrant A B and D [Member]
Settlement of Debt [Member]
SLG Innovation Inc [Member]
Factoring liability.
Subordinated convertible promissory notes.
Business combination excluding payables incurred prior to closing period.
Loans payable related parties.
Convertible preferred stock liability.
Business combination acquisition of less than 100 percent noncontrolling interest percentage.
Common Stock Redemption [Member]
Share based compensation arrangement by share based payment award non options exercisable number.
Managed security service practice (MSSP) [Member]
Software as a service (Saas) [Member]
Weighted average exercise price, beginning balance.
Weighted average exercise price, exercisable.
Weighted average exercise price, granted.
Share based compensation arrangement by share based payment award non options grants in period weighted average replacement date fair value.
Weighted average exercise price, exercised.
Share based compensation arrangement by share based payment award non options issued prefunded warrant in period weighted average grant date fair value.
Share based compensation arrangement by share based payment award non options exercised prefunded warrant in period weighted average grant date fair value.
Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted average remaining contractual term for exercisable excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted average remaining contractual term for granted excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share based compensation arrangement by share based payment award non options replacement weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award non options exercised weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award non options issued prefunded warrant weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award non options exercised prefunded warrant weighted average remaining contractual terms.
Issued - prefunded (in shares).
Stock issued shares preferred stock in exchange of convertible notes.
Stock issued value conversion of convertible preferred stock.
Public Warrants [Member]
Stock issued conversion of convertible preferred stock.
Threshold trading days for redemption of public warrants.
Class of warrant or right redemption price of warrants or rights.
Class of warrant or right redemption of warrants or rights stock price trigger.
Minimum threshold written notice period for redemption of public warrants.
Threshold consecutive trading days for redemption of public warrants.
Represents the period form Closing date to determine the lock-up ending for shares issued under Advisory Agreement.
Alliance Global Partners [Member]
Transaction Fee [Member]
Stock issued during period value convertible preferred stock for common stock.
Fair value measurement, lookback period.
Basis of Presentation and Principles of Consolidation [Policy Text Block]
Pipe Subscription Agreement [Member]
Weighted Average Life (Years), Exercised.
Pipe Warrants [Member]
Warrants and rights, exercise start delay period.
Maximum commitment amount.
Temporary equity stock redeemed or called during period shares.
Release of common stock subject to redemption shares.
Common stock, redemption rights upon delay in business combination closing, percentage.
Bank loan current portion.
Common stock, redemption rights, business combination closing period.
Temporary equity stock redeemed or called during period shares.
Warrants [Member]
Subordinated Convertible Promissory Note [Member]
Subordinated Convertible Promissory Note One [Member]
Yield Point NYLLC [Member]
Pre-Funded Warrant Shares [Member]
Warrant Shares [Member]
Class of warrant or right, offering price.
Armistice Capital Master Fund Ltd [Member]
Estimated annual revenue contribution.
Kustom Entertainment Inc [Member]
Estimated backlog.
Voting power, change in control threshold percentage.
Common stock ownership, change in control threshold percentage.
Class of warrant or right, issuance restriction period.
Expected transaction closing period (in days).
Weighted average exercise price issued prefunded.
Number of warrants exercised pre-funded.
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability.
Temporary equity release of common stock subject to redemption value.
Weighted average exercise price exercised pre-funded.
Convertible Notes Disclosure [Text Block]
Debt instrument, face amount issued.
Conversion of notes payable.
Amortization of debt premium.
Deferred finance cost gross.
Proceeds from issuance of convertible notes payable.
Convertible notes payable, amortization of debt discount (premium).
Fair value disclosure convertible preferred stock.
Conversion of issuance of convertible notes payable.
Stock issued during period shares release of common stock subject to redemption.
Debt weighted average interest rate issuance.
Stock issued during period, shares, conversion of convertible securities, liability.
Debt weighted average interest rate conversion to equity.
Amended Transaction Fee [Member]
Purchase orders.
Stock issued during period value common stock issued for settlement of liability
Stock issued during period shares common stock issued for settlement of liability.
Promissory Notes Disclosure [Text Block]
Stock issued during period shares common stock issued for employment agreement.
Schedule of Promissory Notes [Table Text Block]
Stock issued during period value common stock issued for employment agreement.
Stock issued during period shares acquisition of subsidiary.
Promissory Notes [Member]
Billed Accounts Receivable [Member]
Billed Accounts Receivable Factored [Member]
Stock issued during period value acquisition of subsidiary.
Sponsor Promissory Note [Member]
Stock issued during period, value, conversion of convertible debt.
Stock issued during period, value, private placement warrants issued.
Principal value, conversion to a convertible note.
Number of wholly owned subsidiaries, first tier.
Proceeds from discount and issuance costs.
Proceeds from discount and issuance costs repayment.
Share based compensation arrangement by share based payment award non option equity instruments exercised prefunded warrants.
Convertible preferred stock shares par value.
Convertible preferred stock shares authorized.
Convertible preferred stock shares issued.
Convertible preferred stock shares outstanding.
Stock issued during period value convertible preferred stock in exchange of convertible notes and promissory notes.
Stock issued during period shares series B preferred stock and warrants issued.
Stock issued during period, value, acquisitions, net of adjustments.
Stock issued during period shares series B preferred stock and warrants issued.
M2B Funding Corp [Member]
Advisory agreement, lock-up termination period.
Share based payment arrangement, business combination related noncash expense.
Adi Funding [Member]
Deltennium [Member]
Osher Capital [Member]
Capital Lease [Member]
Lexi London [Member]
Ile Associates [Member]
Schedule of software development costs.
Promissory note issued by WAVS.
Proceeds from issuance of cash withdrawn from trust account.
Proceeds from release of trust account to companys bank account.
Percentage points added to the reference rate to compute the variable rate on the debt instrument.
Series A B and D Convertible Preferred Stock [Member]
Repayment of loans payable.
Contractual Relationship [Member]
ImplementationMember
Alpha Capital Anstalt [Member]
Software [Member]
Maximum amount period.
Equity offering, price per share, percentage of closing price.
Employment agreement, term.
Weighted average life (years), issued - prefunded.
Share based compensation arrangement by share based payment award non option equity instruments replacement.
Share based compensation arrangement by share based payment award non option equity instruments issued.
Share based compensation arrangement by share based payment award non option equity instruments issued prefunded warrants.
Weighted average life (years), issued - prefunded.
Share based compensation arrangement by share based payment award, non options, issued warrant in period weighted average grant date fair value.
Stock issued during period value preferred stock in exchange of convertible notes.
Number of warrants, issued, prefunded.
Advisory Consulting [Member]
Baker Hostetler LLP [Member] [Default Label]
Assets, Current
Assets, Noncurrent
Liabilities, Current
Liabilities, Noncurrent
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss) Attributable to Parent
Weighted Average Number of Shares Outstanding, Diluted
Temporary Equity, Including Noncontrolling Interest
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Employee Related Liabilities
Increase (Decrease) in Interest Payable, Net
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
PaymentsForPromissoryNotes
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments for Repurchase of Common Stock
Repayments of Bank Debt
RepaymentOfLoansPayable
Repayments of Notes Payable
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
ScheduleOfLoansPayableTableTextBlock
Restricted Cash
Accounts Receivable, Allowance for Credit Loss, Current
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
BusinessCombinationRecognizedCashAcquired
Business Combination, Recognized Asset Acquired, Receivable, Current
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesFactoringLiability
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Accounts and Other Receivables, Net, Current
Payments for Deposits
Increase (Decrease) in Accounts and Notes Receivable
Notes Payable
Business Combination, Consideration Transferred
Debt Instrument, Convertible, Conversion Price
Gain (Loss) on Sale of Accounts Receivable
Debt Instrument, Basis Spread on Variable Rate
Notes Payable, Current
Debt, Weighted Average Interest Rate
DebtInstrumentFaceAmountConversionToEquity
ConvertibleNotesPayableConversionToEquity
UnamortizedDiscountAndIssuanceCostsIssuance
ConvertibleNotesCarryingBalanceRepayment
AmortizationOfIssuanceOfConvertibleNotesPayable
PrincipalValueConversionToAConvertibleNote
ConvertibleNotesCarryingBalanceConversionToAConvertibleNote
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsNonvestedWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableWeightedAverageExercisePrice
TemporaryEquityReleaseOfCommonStockSubjectToRedemptionShares
Revenues
Accounts Receivable, after Allowance for Credit Loss
Subordinated Debt Obligations, Fair Value Disclosure
Liabilities, Fair Value Disclosure
Equity, Fair Value Disclosure
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
EquityPurchaseAgreementMaximumCommitmentAmount
CommonStockThresholdPercentageOfSharesOutstanding