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 |
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| 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 | ||||||||||||||
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unearned premium revenue under contracts issued by an insurance entity that provide protection to the holder of a financial obligation from a financial loss in the event of a default. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash equivalent restricted as to withdrawal or usage. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Number of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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