Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
Integer
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Mar. 31, 2026
USD ($)
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Sep. 17, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| Product Information [Line Items] | |||||||||
| Secured debt | $ 0 | $ 0 | |||||||
| Cash and cash equivalents | 5,729,576 | 5,729,576 | $ 6,779,040 | ||||||
| Working capital | 4,700,000 | 4,700,000 | |||||||
| Stockholders equity | 6,100,967 | $ (17,859,171) | 6,100,967 | $ (17,859,171) | 8,235,908 | $ 6,725,281 | $ (16,949,407) | $ (12,288,014) | |
| Operating loss | 1,026,354 | 971,042 | 2,789,710 | 2,962,537 | |||||
| Net cash used in operating activities | 2,834,136 | 1,815,338 | |||||||
| Accumulated deficit | 126,208,995 | 126,208,995 | 122,916,543 | ||||||
| Increase in loans | $ 600,000 | ||||||||
| Strengthened revenue profile description | In addition, the asset hosting fee structure transitioned from a flat rate to a tiered marginal rate schedule based on average daily deposit balances, with rates ranging from 0.50% on the first $25 million to 1.25% on balances above $125 million, resulting in estimated annual savings of approximately $0.3 million compared to the rates contained in the First Amended CAA. | ||||||||
| Borrowing capacity | $ 150,000,000.0 | ||||||||
| Proceeds from lines of credit | $ 1,100,000 | ||||||||
| Government money market fund | 4,600,000 | 4,600,000 | |||||||
| Deposits | 1,100,000 | $ 1,100,000 | |||||||
| Number of Reportable Segments | Integer | 1 | ||||||||
| Cash, FDIC Insured Amount | 250,000 | $ 250,000 | |||||||
| Time Deposits, at or Above FDIC Insurance Limit | 1,000,000.0 | 1,000,000.0 | 6,500,000 | ||||||
| Accounts receivable current | $ 1,000,000.0 | ||||||||
| deemed dividend | 1,100,000 | 1,100,000 | |||||||
| Nonrelated Party [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Accounts receivable current | 700,000 | $ 700,000 | |||||||
| Accounts Receivable [Member] | Customer Concentration Risk [Member] | Commercial Alliance Agreement [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Concentration Risk, Percentage | 97.00% | 97.00% | |||||||
| Minimum [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Stockholders equity | $ 2,500,000 | $ 2,500,000 | $ 2,500,000 | $ 2,500,000 | |||||
| Revenue, Remaining Performance Obligation, Percentage | 35.00% | 35.00% | |||||||
| Maximum [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Revenue, Remaining Performance Obligation, Percentage | 65.00% | 65.00% | |||||||
| SHF Holdings Inc [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Equity Method Investment, Ownership Percentage | 100.00% | 100.00% | |||||||
| X | ||||||||||
- References No definition available.
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- Definition Government money market fund. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Working capital. No definition available.
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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| X | ||||||||||
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in loans classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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| X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of time deposit liabilities, including certificates of deposit, in denominations that meet or exceed the Federal Deposit Insurance Corporation (FDIC) insurance limit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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