Consolidated Condensed Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenue | $ 1,931,381 | $ 376,984 | $ 2,225,396 | $ 702,077 |
| Cost of revenue | 761,755 | 398,266 | 1,287,572 | 711,648 |
| Gross profit (loss) | 1,169,626 | (21,282) | 937,824 | (9,571) |
| Share-based compensation | 2,670,588 | 489,345 | 3,052,746 | 956,968 |
| Selling, general and administrative expenses | 8,685,424 | 1,083,093 | 12,700,643 | 2,090,523 |
| Other expenses | 14,597,792 | 1,169,712 | 12,787,838 | 1,676,132 |
| Gain on disposal of property and equipment | (153,199) | (961,713) | ||
| Loss from operations | (24,784,178) | (2,610,233) | (27,603,403) | (3,771,481) |
| Non-operating income (expense), net: | ||||
| Change in fair value of digital assets | (62,657) | (391,090) | ||
| Change in fair value of warrant liabilities | (6,138,775) | (5,255,450) | ||
| Change in fair value of convertible notes | (400,440,855) | (470,668,608) | ||
| Change in fair value of share-based payment | 334,502 | 334,502 | ||
| Gain on investment in NUAI shares | 6,493,245 | 4,984,130 | ||
| Gain on sale of investment in TCDC | 856 | 65,920,568 | ||
| Interest expense, net | (4,527,540) | (43,521) | (3,267,654) | (55,912) |
| Loss before income taxes | (429,062,745) | (2,716,411) | (435,555,915) | (4,218,483) |
| Income tax (expense) benefit | (1,305,951) | 127,579 | (14,824,603) | 190,161 |
| Net loss | (430,368,696) | (2,588,832) | (450,380,518) | (4,028,322) |
| Net loss attributable to non-controlling interest | (2,065,770) | (12,426) | (2,161,826) | (19,336) |
| Net loss attributable to SharonAI Holdings Inc. | $ (428,302,926) | $ (2,576,406) | $ (448,218,692) | $ (4,008,986) |
| Net loss per share, basic | $ (22.84) | $ (0.27) | $ (27.38) | $ (0.41) |
| Net loss per share, diluted | $ (22.84) | $ (0.27) | $ (27.38) | $ (0.41) |
| Weighted-average number of shares outstanding, basic | 18,755,220 | 9,703,042 | 16,370,481 | 9,703,042 |
| Weighted-average number of shares outstanding, diluted | 18,755,220 | 9,703,042 | 16,370,481 | 9,703,042 |
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- Definition Change in fair value of share-based payment No definition available.
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- Definition Change in fair value of convertible notes No definition available.
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- Definition Other expenses No definition available.
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- 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
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- Definition Amount of realized and unrealized gain (loss) from remeasurement of crypto asset, classified as nonoperating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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
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- References No definition available.
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- 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
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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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- 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
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- 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
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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