v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 25, 2026
Sep. 22, 2025
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Apr. 22, 2026
Mar. 16, 2026
Dec. 31, 2023
[1]
Sep. 30, 2023
Cash     $ 4,634   $ 627,375   $ 4,634 $ 627,375   $ 428,700   $ 822,799        
Cash equivalents     0       0     0   0        
Restricted cash     $ 0       $ 0     $ 787,365   $ 0        
Share price     $ 10.05       $ 10.05     $ 10.05            
Redeemed value $ 7,900,000                              
Repayments of debt $ 8,200,000                              
Effective tax rate     (4.71%)   24.16%   (9.56%) 24.13%   22.04%   25.39%        
Statutory tax rate             21.00% 21.00%   21.00%   21.00%        
Warrants are exercisable to purchase, shares     605,525       605,525     605,525   605,525        
Federal depository insurance coverage amount     $ 250,000       $ 250,000     $ 250,000            
Cash uninsured amount     $ 0       $ 0     $ 966,065   $ 572,799        
Effective tax rate     4.71%   (24.16%)   9.56% (24.13%)   (22.04%)   (25.39%)        
Unrecognized tax benefits     $ 0       $ 0     $ 0            
Unrecognized tax benefits, accrued for interest and penalties     0       0     0            
Net loss     639,866 $ 58,902 $ (824,126) $ (907,068) 698,768 $ (1,731,194)   (3,416,169)   $ (1,867,387)        
Accumulated deficit     1,688,791       1,688,791     681,748   (1,111,372)        
Stockholders equity     (1,688,366) $ (861,323) 771,871 935,356 (1,688,366) 771,871 $ (861,323) (681,323) $ 935,356 1,111,797       $ (5,434)
GNQ INSILICO INC [Member]                                
Cash     $ 405,632     1,222 $ 405,632       1,222          
Share price     $ 18.5461 $ 10     $ 18.5461   $ 10              
Unrecognized tax benefits       $ 0   0     $ 0   0          
Revenues     $ 250,000         1,235,000,000              
Non convertible debt       1,000,000,000         1,000,000,000              
Net loss     1,531,458   404,924       2,574,350   6,341,243          
Accumulated deficit     10,835,523 9,304,065   6,729,715 $ 10,835,523   9,304,065   6,729,715          
Bank overdrafts     761     761            
Stockholders equity     3,144,174 4,595,652 [1],[2] 2,211,963 1,736,480 [1] 3,144,174 2,211,963 4,595,652 [1],[2]   1,736,480 [1]       $ 49,309  
Revenue contract     250,000           10,750,000              
Software service                 10,000,000              
Debt amount     251,042 5,000,000     251,042   5,000,000         $ 250,000    
Accounts payable     1,157,555 618,622   148,145 1,157,555   618,622   148,145          
GNQ INSILICO INC [Member] | Subsequent Event [Member]                                
Revenues     750,000                          
Additional revenue contracts     99,300,000       99,300,000                  
Accounts payable                         $ 3,300,000      
Common Stock [Member]                                
Redeemed shares 731,741 10,009,120                            
Share price $ 10.78 $ 10.60                            
Redeemed value   $ 106,100,000                            
Repayments of debt   $ 15,800,000                            
Net loss                    
Stockholders equity     $ 425 $ 425 $ 425 $ 425 $ 425 $ 425 $ 425 $ 425 $ 425 $ 425       $ 324
[1] Reflects retrospectively the 10-for-1 forward stock split that became effective on February 05, 2026
[2] Reflects retrospectively the 10-for-1 forward stock split that became effective on February 05, 2026