Related Party Transactions (Details Narrative) - USD ($) shares in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2020 |
Mar. 16, 2023 |
Oct. 31, 2022 |
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| FG Merge II Corp [Member] | |||||||
| Cash | $ 15,500,000 | $ 15,500,000 | |||||
| Common Stock [Member] | FG Merge II Corp [Member] | |||||||
| Shares acquisitions | 1.5 | ||||||
| Shares acquisitions value | $ 15,500,000 | ||||||
| FG Communities Inc [Member] | |||||||
| Investments | $ 2,000,000.0 | ||||||
| Craveworthy [Member] | |||||||
| Senior unsecured promissory note | $ 200,000 | ||||||
| FG Imperii Investors LLC [Member] | |||||||
| Senior unsecured promissory note | $ 200,000 | ||||||
| Saltire [Member] | |||||||
| Rental income | 400,000 | ||||||
| Fundamental Global Management LLC [Member] | Shared Services Agreement [Member] | |||||||
| Shared services fee | $ 500,000 | $ 900,000 | $ 456,000 | ||||
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- Definition Shared services fee. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash received from principal payments made on loans related to operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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