v3.26.1
Consolidated Condensed Statements of Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Previously Reported [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Previously Reported [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Previously Reported [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Common Class B [Member]
Previously Reported [Member]
Options Reserve [Member]
Options Reserve [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Previously Reported [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Previously Reported [Member]
Parent [Member]
Parent [Member]
Previously Reported [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Previously Reported [Member]
Total
Previously Reported [Member]
Beginning balance, value at Dec. 31, 2023           $ 204       $ 204     $ 204  
Balance, shares at Dec. 31, 2023     2,727                              
Issuance of Series A preferred stock $ 2           14,998       15,000     15,000  
Issuance of Series A preferred stock, shares 15,000                                          
Issuance of Series B preferred stock   $ 3         26,997       27,000     27,000  
Issuance of Series B preferred stock, shares     27,000                                      
Issuance of common stock     $ 26       10,640,694       10,640,719     10,640,719  
Issuance of common stock, shares         2,337,567                                  
Capital raising costs           (593,059)       (593,059)     (593,059)  
AAM share exchange, net     $ 21       (21)            
AAM share exchange, net, shares         1,906,018                                  
Acquisition of DIF     $ 6       1,256,040       1,256,046     1,256,046  
Acquisition of DIF, shares         499,909                                  
Acquisition of DSS     $ 53       20,865,114       20,865,167   766,256   21,631,423  
Acquisition of DSS, shares         4,840,633       8,195                          
Conversion of $270,000 of related party debt converted in 2,249,999 Roth Class A ordinary shares and subsequently into 45,000 SharonAI Holdings Inc. Class A Ordinary Common stock           176,999       176,999     176,999  
Conversion of related party debt converted in Roth Class A ordinary shares and subsequently into SharonAI Holdings Inc. Class A Ordinary Common stock, shares         31,276                                  
Purchase of noncontrolling interest     $ 1       662,467       662,468   (662,468)    
Purchase of noncontrolling interest, shares         84,912                                  
Share based compensation           253,728       253,728     253,728  
Balance, shares                 57,294                          
Net loss             (3,905,281)     (3,905,281)   (18,717)   (3,923,998)  
Equity adjustment from Foreign Currency Translation (CTA)               423,858   423,858   1,025   424,883  
Equity adjustment from Foreign Currency Translation (CTA)                                         424,883  
Ending balance, value at Dec. 31, 2024 $ 2 $ 2 $ 3 $ 3 $ 107 $ 107   33,304,160 $ 33,304,160 (3,905,281) $ (3,905,281) 423,858 $ 423,858 29,822,849 $ 29,822,849 86,096 $ 86,096 29,908,945 $ 29,908,945
Balance, shares at Dec. 31, 2024 15,000   27,000   9,703,042     65,489                          
Share based compensation             956,968       956,968     956,968  
Balance, shares                 (2,835)                          
Net loss               (4,008,986)     (4,008,986)   (19,336)   (4,028,322)  
Equity adjustment from Foreign Currency Translation (CTA)                 (347,774)   (347,774)   (1,694)   (349,468)  
Ending balance, value at Jun. 30, 2025 $ 2   $ 3   $ 107         34,261,128   (7,914,267)   76,084   26,423,057   65,066   26,488,123  
Balance, shares at Jun. 30, 2025 15,000   27,000   9,703,042       62,654                          
Beginning balance, value at Dec. 31, 2024 $ 2 2 $ 3 3 $ 107 107   33,304,160 33,304,160 (3,905,281) (3,905,281) 423,858 423,858 29,822,849 29,822,849 86,096 86,096 29,908,945 29,908,945
Balance, shares at Dec. 31, 2024 15,000   27,000   9,703,042     65,489                          
Conversion of $270,000 of related party debt converted in 2,249,999 Roth Class A ordinary shares and subsequently into 45,000 SharonAI Holdings Inc. Class A Ordinary Common stock                      
Conversion of related party debt converted in Roth Class A ordinary shares and subsequently into SharonAI Holdings Inc. Class A Ordinary Common stock, shares         45,000                                  
Share based compensation             1,761,785       1,761,785     1,761,785
Net loss               (39,623,909)     (39,623,909)   (191,112) (39,815,021) (39,815,021)
Equity adjustment from Foreign Currency Translation (CTA)                 (796,850)   (796,850)   (3,869)   (800,719)
Conversion of 45,203,220 Roth Class A ordinary shares and 75,000 Roth Class B ordinary shares into 905,566 SharonAI Holdings Inc. Class A ordinary common stock                      
Conversion of Roth Class A ordinary shares and Roth Class B ordinary shares into SharonAI Holdings Inc. Class A Ordinary Common stock, shares         905,566                                  
Conversion of SAI Preferred A shares into Class B common stock   (2)       14     (12)          
Recapitalization of SAI- Preferred A shares converted to Class B, shares (15,000)           136,341                              
Conversion of SAI Preferred B shares into Class A common stock     (3)   74       71          
Recapitalization of SAI- Preferred B shares converted to common stock, shares     (27,000)   736,230                                  
Consolidation of Roth CH and elimination of pre-acquisition equity balances with corresponding adjustment to additional paid-in capital       957       (3,935,503)       (3,934,546)     (3,934,546)
Issuance of common stock upon exercise of warrants       7       481,292       481,299     481,299
Issuance of common stock upon exercise of warrants, shares         67,325                                  
Issuance and immediate conversion on closing of $2,250,000 of convertible note instruments converted in to 375,001 Class A ordinary shares       $ 38       $ 2,249,962       $ 2,250,000     $ 2,250,000
Issuance and immediate conversion on closing of convertible note instruments converted in to Class A ordinary shares, shares         375,001                                  
Equity adjustment from Foreign Currency Translation (CTA)                                         (800,719)  
Ending balance, value at Dec. 31, 2025     $ 1,183   $ 14     33,861,613   (43,529,190)   (372,992)   (10,039,372)   (108,885)   (10,148,257)  
Balance, shares at Dec. 31, 2025     11,832,164   136,341   65,489                          
Beginning balance, value at Mar. 31, 2025 $ 2   $ 3   $ 107         33,771,783   (5,337,861)   318,850   28,752,884   78,680   28,831,564  
Balance, shares at Mar. 31, 2025 15,000   27,000   9,703,042       62,654                          
Share based compensation             489,345       489,345     489,345  
Net loss               (2,576,406)     (2,576,406)   (12,426)   (2,588,832)  
Equity adjustment from Foreign Currency Translation (CTA)                 (242,766)   (242,766)   (1,188)   (243,954)  
Ending balance, value at Jun. 30, 2025 $ 2   $ 3   $ 107         34,261,128   (7,914,267)   76,084   26,423,057   65,066   26,488,123  
Balance, shares at Jun. 30, 2025 15,000   27,000   9,703,042       62,654                          
Beginning balance, value at Dec. 31, 2025     $ 1,183   $ 14     33,861,613   (43,529,190)   (372,992)   (10,039,372)   (108,885)   (10,148,257)  
Balance, shares at Dec. 31, 2025     11,832,164   136,341   65,489                          
Issuance of common stock         $ 2,311       1,193,439,857       1,193,442,168     1,193,442,168  
Issuance of common stock, shares         23,108,239                                  
Share based compensation         $ 73       3,052,673       3,052,746     3,052,746  
Balance, shares         726,761                                  
Net loss                 (448,218,690)     (448,218,690)   (2,161,828)   (450,380,518)  
Issuance of pre-funded warrants               438,141,548       438,141,548     438,141,548  
Offering costs               (43,500,601)       (43,500,601)     (43,500,601)  
Equity adjustment from Foreign Currency Translation (CTA)                   (3,045,021)   (3,045,021)   (14,686)   (3,059,707)  
Ending balance, value at Jun. 30, 2026     $ 3,567   $ 14     1,624,995,090   (491,747,880)   (3,418,013)   1,129,832,778   (2,285,399)   1,127,547,379  
Balance, shares at Jun. 30, 2026         35,667,164   136,341   65,489                          
Beginning balance, value at Mar. 31, 2026     $ 1,600   $ 14     153,743,335   (63,444,954)   (1,458,994)   88,841,001   (210,180)   88,630,821  
Balance, shares at Mar. 31, 2026         15,998,830   136,341   65,489                          
Issuance of common stock         $ 1,894       1,068,440,294       1,068,442,188     1,068,442,188  
Issuance of common stock, shares         18,941,573                                  
Share based compensation         $ 73       2,670,515       2,670,588     2,670,588  
Balance, shares         726,761                                  
Net loss             (428,302,926)     (428,302,926)   (2,065,770)   (430,368,696)  
Issuance of pre-funded warrants               438,141,548       438,141,548     438,141,548  
Offering costs               (38,000,602)       (38,000,602)     (38,000,602)  
Equity adjustment from Foreign Currency Translation (CTA)                   (1,959,019)   (1,959,019)   (9,449)   (1,968,468)  
Ending balance, value at Jun. 30, 2026     $ 3,567   $ 14     $ 1,624,995,090   $ (491,747,880)   $ (3,418,013)   $ 1,129,832,778   $ (2,285,399)   $ 1,127,547,379  
Balance, shares at Jun. 30, 2026         35,667,164   136,341   65,489