SCHEDULE OF ACCOUNTS PAYABLE AND LIABILITIES (Details) - GNQ INSILICO INC [Member] - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Accounts payable | $ 1,157,555 | $ 618,622 | $ 148,145 |
| Payroll liabilities | 52,057 | 225,334 | |
| Audit and legal fees accrual | 661,388 | 404,883 | 95,000 |
| Other accrued liabilities | 151 | 10,277 | 750 |
| Total | $ 1,871,151 | $ 1,259,116 | $ 243,898 |
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- Definition Audit and legal fees accrual. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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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 Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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