SUBSEQUENT EVENTS (Details Narrative)
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3 Months Ended |
4 Months Ended |
12 Months Ended |
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May 05, 2026
USD ($)
ft²
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Apr. 22, 2026
USD ($)
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Apr. 01, 2026
$ / shares
shares
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Mar. 16, 2026
USD ($)
$ / shares
shares
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Mar. 11, 2026
USD ($)
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Feb. 05, 2026
shares
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Jan. 01, 2026
USD ($)
$ / shares
shares
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Nov. 20, 2025
USD ($)
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Sep. 25, 2025
USD ($)
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Mar. 28, 2024
$ / shares
shares
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Mar. 31, 2026
USD ($)
$ / shares
shares
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Mar. 31, 2025
USD ($)
shares
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Jul. 20, 2026
shares
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Dec. 31, 2025
USD ($)
$ / shares
shares
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Dec. 31, 2024
USD ($)
$ / shares
shares
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Sep. 30, 2024
USD ($)
shares
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Jun. 01, 2026 |
May 04, 2026
USD ($)
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Mar. 25, 2026
$ / shares
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Mar. 09, 2026
USD ($)
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Jan. 01, 2026
CAD ($)
shares
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Sep. 30, 2025
USD ($)
$ / shares
shares
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Sep. 22, 2025
$ / shares
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Dec. 31, 2024
$ / shares
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| Subsequent Event [Line Items] |
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| Price per share | $ / shares |
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$ 10.05
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$ 10.05
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| Common stock, shares outstanding diluted | shares |
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4,249,090
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4,249,090
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4,249,090
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| Cash |
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$ 4,634
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$ 627,375
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$ 822,799
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$ 428,700
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| Sale of 610,500 private placement units |
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6,105,000
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| Payable in equity |
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$ 12,788
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$ 2,788
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| Common Stock [Member] |
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| Subsequent Event [Line Items] |
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| Price per share | $ / shares |
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$ 10.78
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$ 10.60
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| Balance, shares | shares |
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610,500
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| Sale of 610,500 private placement units |
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$ 61
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| Private Placement [Member] |
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| Subsequent Event [Line Items] |
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| Sale of Stock, Price Per Share | $ / shares |
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$ 10.00
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| Common shares | shares |
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610,500
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| GNQ INSILICO INC [Member] |
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| Subsequent Event [Line Items] |
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| Warrant exercisable term |
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2 years
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| Price per share | $ / shares |
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$ 18.5461
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$ 10
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| Common stock, shares outstanding diluted | shares |
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26,939,850
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22,271,250
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26,939,850
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21,351,250
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| Cash |
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$ 405,632
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$ 1,222
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| Convertible notes issued amount |
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176,340
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$ 176,340
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$ 176,340
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| Stock options granted | shares |
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660,000
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1,060,000
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| Balance, shares | shares |
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20,000
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| Indebted amount receivables |
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$ 1,686,335
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$ 3,314,235
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| GNQ INSILICO INC [Member] | Common Stock [Member] |
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| Subsequent Event [Line Items] |
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| Stock options granted | shares |
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31,800
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| GNQ INSILICO INC [Member] | Equity Instruments Issuances [Member] |
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| Subsequent Event [Line Items] |
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| Common shares | shares |
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20,000
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| GNQ INSILICO INC [Member] | Private Placement [Member] |
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| Subsequent Event [Line Items] |
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| Balance, shares | shares |
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1,017,000
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5,283,000
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2,385,000
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| Sale of 610,500 private placement units |
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$ 858,593
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$ 16,000
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| GNQ INSILICO INC [Member] | Private Placement [Member] | Share Subscription Receivable [Member] |
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| Subsequent Event [Line Items] |
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| Price per share | (per share) |
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$ 0.7265
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$ 1
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| Sale of Stock, Price Per Share | (per share) |
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$ 0.985
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$ 1.35
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| Common shares | shares |
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150,000
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| GNQ INSILICO INC [Member] | Private Placement [Member] | Share Subscription Receivable [Member] | GSL or MNH [Member] |
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| Subsequent Event [Line Items] |
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| Common shares | shares |
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116,000
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| GNQ INSILICO INC [Member] | Private Placement [Member] | Equity Instruments Issuances [Member] |
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| Subsequent Event [Line Items] |
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| Common shares | shares |
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136,000
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| GNQ INSILICO INC [Member] | Minimum [Member] |
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| Subsequent Event [Line Items] |
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| Price per share | $ / shares |
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$ 2
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| Secured Promissory Note [Member] | GNQ INSILICO INC [Member] |
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| Subsequent Event [Line Items] |
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| Interest rate percentage |
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10.00%
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Private Placement [Member] | Share Subscription Receivable [Member] |
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| Subsequent Event [Line Items] |
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| Number of shares transferred | shares |
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74,074
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
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| Subsequent Event [Line Items] |
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| Price per share | $ / shares |
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$ 1.50
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| Reverse stock split |
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10-for-1
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| Stock options granted | shares |
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31,800
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Common Stock [Member] |
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| Subsequent Event [Line Items] |
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| Balance, shares | shares |
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20,000
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| Sale of 610,500 private placement units |
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$ 30,000
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Private Placement [Member] |
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| Subsequent Event [Line Items] |
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| Price per share | $ / shares |
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$ 1.00
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| Balance, shares | shares |
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398,500
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| Sale of 610,500 private placement units |
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$ 408,500
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| Indebted amount receivables |
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$ 250,000
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Private Placement [Member] | Common Stock [Member] |
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| Subsequent Event [Line Items] |
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| Balance, shares | shares |
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250,000
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| Sale of 610,500 private placement units |
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$ 250,000
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | 2024 Private Placement [Member] |
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| Subsequent Event [Line Items] |
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| Outstanding obligation |
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$ 36,480
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$ 50,000
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Tom English [Member] |
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| Subsequent Event [Line Items] |
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| Stock options granted | shares |
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10,600
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Dr. Maliha Hashmi [Member] |
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| Subsequent Event [Line Items] |
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| Stock options granted | shares |
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10,600
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| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Dave Johnson [Member] |
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|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options granted | shares |
|
|
|
|
|
10,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Employees [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options granted | shares |
|
|
160,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price | $ / shares |
|
|
$ 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting period description |
|
|
The grant will follow the customary vesting schedule for employee EIP grants, with 25% vesting upon the 6-month
anniversary of the grant date, and the remaining vesting over the following 18 months.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Letter Agreement [Member] | Bridge Financing [Member] | GNQ INSILICO INC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Secured convertible promissory note amount |
|
|
|
|
|
|
|
|
|
|
$ 2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Letter Agreement [Member] | Secured Promissory Note [Member] | GNQ INSILICO INC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible notes issued amount |
|
|
|
$ 250,000
|
|
|
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Letter Agreement [Member] | Subsequent Event [Member] | Bridge Financing [Member] | GNQ INSILICO INC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Secured convertible promissory note amount |
|
|
|
$ 2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible notes bear interest rate description |
|
|
|
The convertible notes bear interest at 10% per annum, mature six months from issuance, and are convertible at
the option of the holder into the Company’s common shares at a price equal to 80% of the deemed per-share value of the Company’s
common shares, as adjusted pursuant to the exchange ratio set forth in the BCA.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercisable term |
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Letter Agreement [Member] | Subsequent Event [Member] | Bridge Financing [Member] | GNQ INSILICO INC [Member] | Common Class A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price per share | $ / shares |
|
|
|
$ 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Letter Agreement [Member] | Subsequent Event [Member] | Secured Promissory Note [Member] | GNQ INSILICO INC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible notes issued amount |
|
|
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
| Convertible notes issued amount |
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Combination Agreement [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consideration value |
|
|
|
$ 500,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares outstanding diluted | shares |
|
|
|
50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash |
|
|
|
$ 15,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Break up fee |
|
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sublease Agreement [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Area of land | ft² |
1,671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Initial term |
1 year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
|
|
|
| Rent |
$ 40,104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equipment access fee |
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total committed payments |
$ 51,804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Initial lease term |
initial lease term is 12 months or less, the Company will utilize the short-term lease
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sublease Agreement [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rent |
$ 3,342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Green Sky Labs Inc [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price per share | $ / shares |
|
|
|
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price per share | $ / shares |
|
|
|
|
|
|
$ 1.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Green Sky Labs Inc [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares | shares |
|
|
|
|
|
|
116,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of 610,500 private placement units |
|
|
|
|
|
|
$ 116,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares transfer | shares |
|
|
|
|
|
|
110,476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110,476
|
|
|
|
| Related Party Loan Agreement [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General corporate and working capital amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
| Revenue Agreement [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash |
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Agreement term of contract |
|
|
|
|
|
|
|
|
2 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contract value |
|
|
|
|
|
|
|
|
$ 750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payable in equity |
|
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue Agreement [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contract value |
|
|
|
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Software Services Agreement [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contract value |
|
|
|
|
|
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contract agreement description |
|
|
|
|
|
|
|
over three years, with year 1 fees
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service agreement fee |
|
|
|
|
$ 500
|
|
|
$ 5,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Royalty percentage |
|
|
|
|
4.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Software Services Agreement [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service agreement fee |
|
|
|
|
$ 500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Royalty percentage |
|
|
|
|
4.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consulting Agreement [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Agreement term of contract |
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consulting Agreement [Member] | Subsequent Event [Member] | GNQ INSILICO INC [Member] | Share Capital And Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Agreement term of contract |
|
2 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contract value |
|
$ 3,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|