SCHEDULE OF CARRYING AMOUNTS OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($) |
Jun. 30, 2026 |
Apr. 01, 2026 |
Dec. 31, 2025 |
[1] | ||
|---|---|---|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | ||||||
| Goodwill | $ 13,201,150 | $ 13,201,150 | ||||
| RPD Technologies Americas LLC [Member] | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Cash and cash equivalents | $ 899,745 | |||||
| Accounts receivable | 217,367 | |||||
| Contract Assets | 131,716 | |||||
| Prepaid expenses - others | 10,841 | |||||
| Property, Plant, and Equipment | 1,289,298 | |||||
| Goodwill | 215,000 | |||||
| Total Assets Acquired | 2,763,967 | |||||
| Accounts payable and accrued liabilities | 401,668 | |||||
| Deferred revenue | 817,515 | |||||
| Notes-Payable Related Party, net | 240,000 | |||||
| Total Liabilities Assumed | 1,459,183 | |||||
| Total Equity Assumed | $ 1,304,784 | |||||
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed contract assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and accrued liabilities. No definition available.
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- References No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed notes payable related party net. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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