Description of Business (Details Narrative) - USD ($) $ in Millions |
1 Months Ended | |||||
|---|---|---|---|---|---|---|
Jun. 11, 2026 |
Dec. 17, 2025 |
Jan. 31, 2025 |
Jun. 30, 2026 |
Jan. 31, 2026 |
Jan. 13, 2026 |
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| Liabilities | $ 3.9 | |||||
| Joint venture formation description | SA Inc. formed a 50:50 joint venture with New Era Energy & Digital Inc. (“NUAI”), named Texas Critical Data Centers LLC (“TCDC”), to fund, develop, and construct a planned 250MW net-zero energy data center behind the meter with a natural gas-fired power plant within the Permian Basin in Western Texas. | |||||
| Sharon A I Inc [Member] | ||||||
| Liabilities | $ 3.9 | |||||
| Texas Critical Data Centers LLC [Member] | ||||||
| Ownership interest | 50.00% | 50.00% | 50.00% | |||
| Common Class A [Member] | ||||||
| Common stock issued | 8,430,784 | 10,506,472 | ||||
| Common Class A [Member] | Sharon A I Inc [Member] | ||||||
| Common stock issued | 10,506,472 | |||||
| Common Class B [Member] | ||||||
| Common stock issued | 136,341 | |||||
| Common Class B [Member] | Sharon A I Inc [Member] | ||||||
| Common stock issued | 136,341 |
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Description of joint venture formation. Includes, but is not limited to, purpose for formation, asset and liability recognized at formation date, and factor making up recognized goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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