v3.26.1
SCHEDULE OF RECONCILE THE COMPANY’S PREVIOUSLY REPORTED REVENUE, NET INCOME, AND EQUITY (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
[2]
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Revenue $ 1,955,768 $ 483,627 [1] $ 3,300,480 $ 483,627 [1]        
Net loss (3,509,412) (1,945,338) [1] (9,067,942) (2,953,579) [1]        
Total Equity $ 28,449,480 (1,409,488) [2] $ 28,449,480 (1,409,488) [2] $ 36,643,227 $ 20,577,626 [3] $ (2,599,258) $ (2,078,863)
RPD Technologies Americas LLC [Member]                
Revenue   483,627   483,627        
Net loss   (835,015)   (835,015)        
Total Equity           1,563,209    
Previously Reported [Member]                
Revenue            
Net loss   (1,110,324)   (2,118,564)        
Total Equity           19,014,417    
Revision of Prior Period, Reclassification, Adjustment [Member]                
Revenue   483,627   483,627        
Net loss   $ (1,945,339)   $ (2,953,579)        
Total Equity           $ 20,577,626    
[1] In accordance with ASC 805 (as defined in Note 1) the accompanying unaudited condensed consolidated financial statements have been retrospectively adjusted to reflect the acquisition of RPD Technologies Americas, LLC in a transaction between entities under common control. See Note 4- Common Control Transactions
[2] In accordance with ASC 805 (as defined in Note 1) the accompanying unaudited condensed consolidated financial statements have been retrospectively adjusted to reflect the acquisition of RPD Technologies Americas, LLC in a transaction between entities under common control. See Note 4- Common Control Transactions
[3] In accordance with ASC 805 (as defined in Note 1) the accompanying unaudited condensed consolidated financial statements have been retrospectively adjusted to reflect the acquisition of RPD Technologies Americas, LLC in a transaction between entities under common control. See Note 4- Common Control Transactions