COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Rent expense | $ 597 | $ 597 | $ 1,194 | $ 1,134 |
| Description of General Services Agreement with Ascendant AI LLC | The agreement provides for a fixed monthly fee of $50,000, payable monthly in advance, for six months beginning August 2026, an aggregate commitment of $300,000. The agreement covers WaveDrone development services only. Because payment obligations commence in August 2026, no amount was due or payable under the agreement at June 30, 2026, and no related liability is recorded in these unaudited consolidated financial statements | |||
| Description of WaveDrone development program with Guinn Partners LLC | 13-month WaveDrone development program with Guinn Partners LLC, with aggregate contract value approximating $975,000 to be paid in cash on a phase-completion milestone basis. As of June 30, 2026, the long-form definitive agreement had not been executed; the Company’s only contractual commitment to Guinn Partners at June 30, 2026, relates to the unpaid Phase 1 invoice (Invoice No. 1986) of $103,000 included in accounts payable, related parties (unchanged from December 31, 2025). No additional contractual commitments to Guinn Partners beyond Phase 1 are reflected in the Company’s consolidated balance sheet at June 30, 2026 | |||
| Prepaid expense and other assets | $ 5,000,000 | $ 5,000,000 | ||
| Per share | $ 2.00 | $ 2.00 | ||
| T Stamp Inc. Licensing Commitment | ||||
| Issuance of shares of common stock | 5,000,000 | |||
| Prepaid expense and other assets | $ 5,000,000 | $ 5,000,000 | ||
| Per share | $ 1.00 | $ 1.00 | ||