v3.26.1
SCHEDULE OF CHANGES IN NON-CONTROLLING INTEREST (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
[2]
Jun. 30, 2026
Jun. 30, 2025
[2]
Noncontrolling Interest In Consolidated Subsidiaries        
Noncontrolling interest, beginning of period [1]      
Increase due to vesting of equity interest   169,622  
Net income attributable to noncontrolling interest (50,999) $ (4,687) (50,999) $ (4,138)
Noncontrolling interest, end of period $ 118,623   $ 118,623  
[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