Description of Business (Details Narrative) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Dec. 17, 2025 |
Jan. 31, 2025 |
Mar. 31, 2025 |
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| Joint venture formation description | SAI formed a 50:50 joint venture | SA Inc. formed a 50:50 joint venture with New Era Helium, Inc. (“NUAI”), named Texas Critical Data Centers LLC (“TCDC”), to fund, develop, and construct a planned 250MW net-zero energy data center behind the meter with a natural gas-fired power plant within the Permian Basin in Western Texas | |
| Liabilities | $ 3.9 | ||
| Sharon AI Inc [Member] | |||
| Liabilities | $ 3.9 | ||
| Common Class A [Member] | |||
| Common stock issued | 10,506,472 | ||
| Common Class A [Member] | Sharon AI Inc [Member] | |||
| Common stock issued | 10,506,472 | ||
| Common Class B [Member] | |||
| Common stock issued | 136,341 | ||
| Common Class B [Member] | Sharon AI Inc [Member] | |||
| Common stock issued | 136,341 |
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of joint venture formation. Includes, but is not limited to, purpose for formation, asset and liability recognized at formation date, and factor making up recognized goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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