Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
[1] | Jun. 30, 2026 |
Jun. 30, 2025 |
[1] | |||
| REVENUE | ||||||||
| TOTAL REVENUE | $ 1,955,768 | $ 483,627 | $ 3,300,480 | $ 483,627 | ||||
| COST OF REVENUE | ||||||||
| TOTAL COST OF REVENUE | 1,354,199 | 824,816 | 2,146,351 | 824,816 | ||||
| GROSS MARGIN (LOSS) | 601,569 | (341,189) | 1,154,129 | (341,189) | ||||
| OPERATING EXPENSES | ||||||||
| General and administrative | 3,526,139 | 1,401,457 | 8,937,870 | 2,400,296 | ||||
| Research and development | 207,413 | 121,431 | 394,146 | 724,406 | ||||
| Depreciation, depletion and amortization | 47,395 | 56,299 | 185,155 | 56,299 | ||||
| Writeoff of application costs incurred on abandoned patent applications | 190,367 | 474,294 | ||||||
| TOTAL OPERATING EXPENSES | 3,971,314 | 1,579,187 | 9,991,465 | 3,181,001 | ||||
| LOSS FROM OPERATIONS | (3,369,745) | (1,920,376) | (8,837,336) | (3,522,190) | ||||
| OTHER INCOME AND (EXPENSE), NET | ||||||||
| Interest expense | (99,726) | (99,726) | (258,711) | (198,356) | ||||
| Interest income | 69,307 | 136,871 | ||||||
| Grant income | 46,604 | 737,811 | ||||||
| Change in fair value of convertible note-related party | (104,397) | (104,397) | ||||||
| Change in fair value of warrant liability | 51,418 | 45,965 | ||||||
| Foreign currency gain | (4,851) | (23,258) | (4,369) | (16,809) | ||||
| TOTAL OTHER INCOME AND (EXPENSE), NET | (139,667) | (24,962) | (230,606) | 568,611 | ||||
| NET LOSS BEFORE TAXES | (3,509,412) | (1,945,338) | (9,067,942) | (2,953,579) | ||||
| INCOME TAX EXPENSE | ||||||||
| NET LOSS | (3,509,412) | (1,945,338) | (9,067,942) | (2,953,579) | ||||
| NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 50,999 | 4,687 | 50,999 | 4,138 | ||||
| NET LOSS ATTRIBUTABLE TO ABUNDIA GLOBAL IMPACT GROUP, INC. | (3,458,413) | (1,940,651) | (9,016,943) | (2,949,441) | ||||
| OTHER COMPREHENSIVE INCOME (LOSS) Foreign currency translation gain (loss) | (47,699) | 73,007 | (1,353) | 60,853 | ||||
| COMPREHENSIVE LOSS | (3,506,112) | (1,867,644) | (9,018,296) | (2,888,588) | ||||
| COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 50,999 | 4,687 | 50,999 | 4,138 | ||||
| COMPREHENSIVE LOSS ATTRIBUTABLE TO ABUNDIA GLOBAL IMPACT GROUP, INC. | (3,455,113) | (1,862,957) | (8,967,297) | (2,884,450) | ||||
| Oil and Gas [Member] | ||||||||
| REVENUE | ||||||||
| TOTAL REVENUE | 143,031 | 275,996 | ||||||
| COST OF REVENUE | ||||||||
| TOTAL COST OF REVENUE | 95,125 | 220,787 | ||||||
| Engineering And Process Development Services [Member] | ||||||||
| REVENUE | ||||||||
| TOTAL REVENUE | 1,812,737 | 483,627 | 3,024,484 | 483,627 | ||||
| COST OF REVENUE | ||||||||
| TOTAL COST OF REVENUE | $ 1,259,074 | $ 824,816 | $ 1,925,564 | $ 824,816 | ||||
| ||||||||
| X | ||||||||||
- Definition Change in fair value of convertible note-related party. No definition available.
|
| X | ||||||||||
- Definition Write-off of application costs incurred on abandoned patent applications. No definition available.
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in income from government assistance, classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount 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
|
| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|
| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|