v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 3 Months Ended 12 Months Ended
Dec. 30, 2025
USD ($)
$ / shares
shares
Dec. 09, 2025
USD ($)
$ / shares
shares
Mar. 31, 2026
USD ($)
Segment
shares
Mar. 31, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
Segment
$ / shares
shares
Dec. 31, 2024
USD ($)
shares
Jan. 01, 2025
shares
Dec. 31, 2023
shares
 [1]
Property, Plant, and Equipment [Line Items]                
Foreign currency translation loss     $ 487 $ 110 $ (273)    
Foreign currency exchange loss       110        
Cash and cash equivalents     6,632,619   7,004,601 358,887    
FDIC insured amount     250,000   250,000      
Allowance for credit losses     0   0 0    
Revenues     $ 1,184,616 1,792,525 $ 5,980,847 10,200,957    
Subscription revenues description     the Company was entitled to 30% of subscription revenues for new customers during the first year of subscription, 15% during the second year, and no revenue share thereafter. Effective July 1, 2025, the Company entered into an amended agreement with Kami, under which the Company is entitled to 30% of subscription revenues for new customers referred by the Company during the first three years of their recurring subscriptions. In accordance with ASC 606-10-25-12, this modification is not accounted for as a separate contract, as it does not increase the scope of the contract nor does the pricing reflect standalone selling prices for additional goods or services. Accordingly, the modification is accounted for prospectively and did not result in any adjustment to revenue previously recognized.   the Company was entitled to 30% of subscription revenues for new customers during the first year of subscription, 15% during the second year, and no revenue share thereafter. Effective July 1, 2025, the Company entered into an amended agreement with Kami, under which the Company is entitled to 30% of subscription revenues for new customers referred by the Company during the first three years of their recurring subscriptions. In accordance with ASC 606-10-25-12, this modification is not accounted for as a separate contract, as it does not increase the scope of the contract nor does the pricing reflect standalone selling prices for additional goods or services. Accordingly, the modification is accounted for prospectively and did not result in any adjustment to revenue previously recognized.      
Cost of revenue     $ 163,960 1,304,195 $ 3,127,699 9,544,977    
General and administrative expenses     854,786 817,412 2,796,272 2,190,635    
Selling and marketing expense     14,332 404,112 612,992 2,026,051    
Provision for expected credit losses     0 0        
Alowance for credit losses     0   $ 0      
Share price, per share | $ / shares         $ 12.27      
Proceeds from issue of common stock         $ 8,000,000    
Warrants issued | shares         2,240,000      
Stock price, warrant | $ / shares $ 5.48 $ 6.16     $ 10.30      
Net income     145,601 (77,177) $ (24,926,364) $ (776,960)    
Net income allocated to common stockholders     116,785 (77,177)        
Net income allocated to participating securities     $ 28,816        
Weighted-average shares outstanding - basic | shares     22,596,196 18,000,000 18,289,571 18,000,000    
Number of operating segments | Segment     2   2      
increase in additional paid-in capital         $ 13,869      
PIPE shares issued, value         8,000,000      
Increase to additional paid-in capital         558,326      
Assets derecognized         7,085      
Liabilities derecognized         (16,011)      
Net liabilities derecognized         (8,926)      
Derecognized cumulative translation adjustments         6,091      
Loss on deconsolidation         $ 5,310    
Reversal for credit losses - related party           $ 1,262,146    
Percentage of weighted average cost inventory         100.00% 100.00%    
Deferred offering costs         $ 233,339    
Business combination acquisition related costs         818,140      
Deferred costs current   $ 1,051,479            
Unpaid deferred offering cost     $ 83,571 225,000      
Net proceeds after the redemption         $ 8,907,380      
Commitment shares | shares         50,000      
Termination shares | shares         358,981      
Cash payments         $ 4,300,000      
Financing costs         697,000      
Prepaid assets         1,690,000      
Loss from the change of the FV of Warrant Liability         $ 25,549,272    
Fair value assumptions, expected volatility rate percentage         30.00%      
Fair value assumptions, risk-free interest minimum percentage         3.60%      
Fair value assumptions, risk-free interest maximum percentage         3.70%      
Fair value assumptions, dividend yield percentage         0.00%      
Fair value assumptions, expected term in years         4 years 10 months 24 days      
Accounts receivable net current         1,262,146    
Other non operating income     683,898 1,217,586 1,779,528    
Other non operating income         39,675 31,577    
Net loss     (145,601) 77,177 $ 24,926,364 776,960    
Initial Reset Date [Member]                
Property, Plant, and Equipment [Line Items]                
Stock price, warrant | $ / shares         $ 8.76      
Forward Purchase Agreement [Member]                
Property, Plant, and Equipment [Line Items]                
Share issue during period | shares         141,019      
Share price, per share | $ / shares         $ 12.09      
PIPE warrant FV change adjustment         $ 5,100,000      
Shares purchase | shares         500,000      
Commitment shares | shares         50,000      
Recycled shares percentage         10.00%      
Prepayment amount         $ 6,680,000      
Redemption description         Approximately 90% of the total amount was initially recorded as a prepaid asset, while the remaining 10% primarily represents the redemption value associated with the commitment shares, along with related transaction costs.      
Alpha Vest Acquisition Corp [Member]                
Property, Plant, and Equipment [Line Items]                
increase in additional paid-in capital         $ 5,132,227      
PIPE Warrants [Member]                
Property, Plant, and Equipment [Line Items]                
Warrants issued | shares 5,576,301 2,240,000     5,576,301      
Stock price, warrant | $ / shares   $ 10.00            
PIPE warrant FV change adjustment $ 30,558,129       $ 30,558,129      
PIPE Warrants [Member] | Minimum [Member]                
Property, Plant, and Equipment [Line Items]                
Warrants issued | shares         2,240,000      
PIPE Warrants [Member] | Maximum [Member]                
Property, Plant, and Equipment [Line Items]                
Warrants issued | shares         5,576,301      
Common Stock [Member]                
Property, Plant, and Equipment [Line Items]                
Share issue during period | shares [1]         2,323,528      
Net income     [1] [1]    
Reverse recapitalization AlphaVest Public shares, shares | shares [1]         1,416,002      
increase in additional paid-in capital [1]              
PIPE shares issued, shares | shares [1]         800,000      
PIPE shares issued, value [1]         $ 80      
Shares issued for conversion | shares [1]         55,833      
Increase to additional paid-in capital [1]         $ 6      
Shares outstanding | shares     22,600,363 18,000,000 22,595,363 [1] 18,000,000 [1] 18,000,000 18,000,000
Net loss     [1] [1]    
Additional Paid-in Capital [Member]                
Property, Plant, and Equipment [Line Items]                
Net income        
increase in additional paid-in capital         (50,699)      
PIPE shares issued, value         7,999,920      
Increase to additional paid-in capital         558,320      
Net loss        
PIPE [Member] | Common Stock [Member]                
Property, Plant, and Equipment [Line Items]                
Share issue during period | shares   800,000     800,000      
Share price, per share | $ / shares   $ 10.00     $ 10.00      
Proceeds from issue of common stock   $ 8,000,000     $ 8,000,000      
[1] Par value of common stock, additional paid-in capital and share data have been retroactively restated to give effect to reverse recapitalization that is discussed in Note 1.