Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Related Party [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Receivables from Stockholder [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Share Exchange Agreement [Member]
Investment, Name [Axis]
HeartCore Japan [Member]
Heart Core Luvina [Member]
Heart Core USA [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Sigmaways Inc [Member]
Product and Service [Axis]
Software Development Services [Member]
Consulting Services [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
Customer F [Member]
Customer G [Member]
Accounts Receivable [Member]
Customer H [Member]
Supplier Concentration Risk [Member]
Cost of Goods and Service Benchmark [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Vendor D [Member]
Accounts Payable and Accrued Liabilities [Member]
Vendor E [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Sumitaka Yamamoto [Member]
Luvina Software Joint Stock Company Limited [Member]
Luvina Software Joint Stock Company [Member]
Long-Lived Asset, Class [Axis]
Machinery and Equipment [Member]
Vehicles [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Geographical [Axis]
UNITED STATES
VIET NAM
JAPAN
Plan Name [Axis]
2021 Equity Incentive Plan [Member]
2023 Equity Incentive Plan [Member]
Title and Position [Axis]
Officers Directors Employees And Consultants [Member]
Three Prior Employee [Member]
Employees [Member]
Award Type [Axis]
Share-Based Payment Arrangement, Option [Member]
Executive Employment Agreement [Member]
Five Executives [Member]
Restricted Stock Units (RSUs) [Member]
ATM Agreement [Member]
Series A Convertible Preferred Shares [Member]
Securities Purchase Agreement [Member]
Equity Purchase Agreement [Member]
2026 Share Repurchase Program [Member]
Operating Activities [Axis]
Continuing Operations [Member]
Discontinued Operations [Member]
Asset Acquisition [Axis]
Semaphore Technologies Inc [Member]
HeartCore Co., Ltd [Member]
Segments [Axis]
Single Reportable Segment [Member]
Software Related Cost of Revenues [Member]
Consulting Related Cost of Revenues [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable
Investments in marketable securities
Prepaid expenses
Deferred offering costs
Other current assets
Current assets of discontinued operations
Proceeds receivable from sale of discontinued operations
Total current assets
Non-current assets:
Property and equipment, net
Operating lease right-of-use assets
Long-term investment in warrants
Deferred tax assets
Security deposits
Other non-current assets
Non-current assets of discontinued operations
Long-term proceeds receivable from sale of discontinued operations
Total non-current assets
Total assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable and accrued expenses
Accrued payroll and other employee costs
Other current liabilities
Insurance premium financing
Operating lease liabilities, current
Income tax payables
Deferred revenue
Derivative liability
Current liabilities of discontinued operations
Total current liabilities
Non-current liabilities:
Operating lease liabilities, non-current
Non-current liabilities of discontinued operations
Total non-current liabilities
Total liabilities
Shareholders’ equity:
Preferred shares, $0.0001 par value, 20,000,000 shares authorized; Series A convertible preferred shares, 4,000 shares designated, 617 and 1,017 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively; aggregate liquidation preference of $748,228 and $1,158,362 as of June 30, 2026 and December 31, 2025, respectively
Common shares, $0.0001 par value, 200,000,000 shares authorized, 1,441,565 and 1,270,991 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Total HeartCore Enterprises, Inc. shareholders’ equity
Non-controlling interests
Total shareholders’ equity
Total liabilities and shareholders’ equity
Statement [Table]
Statement [Line Items]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares designated
Preferred stock, shares issued
Preferred stock, shares outstanding
Preferred shares, liquidation preference
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Reverse stock split description
Income Statement [Abstract]
Revenues
Cost of revenues (including cost of revenues resulting from transactions with a related party of $151,143 and $265,678 for the three and six months ended June 30, 2026, respectively, and of $31,328 and $56,523 for the three and six months ended June 30, 2025, respectively)
Gross profit (loss)
Operating expenses:
Selling expenses
General and administrative expenses (including general and administrative expenses resulting from transactions with a related party of nil for the three and six months ended June 30, 2026, and of $11,433 and $29,048 for the three and six months ended June 30, 2025, respectively)
Total operating expenses
Loss from continuing operations
Other income (expenses):
Changes in fair value of investments in marketable securities
Changes in fair value of investment in warrants
Changes in fair value of derivative liability
Interest income
Interest expenses
Other income
Other expenses
Total other income (expenses)
Income (loss) from continuing operations before income tax expense
Income tax expense
Net income (loss) from continuing operations
Income (loss) from discontinued operations, net of income tax
Net income (loss)
Less: net income from continuing operations attributable to non-controlling interests
Less: loss from discontinued operations attributable to non-controlling interests
Net income (loss) attributable to HeartCore Enterprises, Inc.
Dividends accrued on Series A convertible preferred shares
Net income (loss) attributable to HeartCore Enterprises, Inc. common shareholders
Other comprehensive income (loss):
Foreign currency translation adjustment
Total comprehensive income (loss)
Less: comprehensive loss attributable to non-controlling interests
Comprehensive income (loss) attributable to HeartCore Enterprises, Inc.
Net income (loss) from continuing operations attributable to HeartCore Enterprises, Inc. per common share*
Basic
Diluted
Income (loss) from discontinued operations per common share*
Basic
Diluted
Net income (loss) attributable to HeartCore Enterprises, Inc. per common share*
Basic
Diluted
Weighted average common shares outstanding*
Basic
Diluted
Cost of revenues - related party
General and administrative expenses - related party
Balance
Balance, shares
Net income (loss)
Foreign currency translation adjustment
Issuance of common shares related to at the market offering agreement
Issuance of common shares related to at the market offering agreement, shares
Collection of subscription receivable
Exercise of stock options
Exercise of stock options, shares
Stock-based compensation
Stock-based compensation, shares
Issuance of Series A convertible preferred shares
Issuance of Series A convertible preferred shares, shares
Issuance of common shares related to securities purchase agreement
Issuance of common shares related to securities purchase agreement, shares
Issuance of common shares related to equity purchase agreement
Issuance of common shares related to equity purchase agreement, shares
Dividends accrued on Series A convertible preferred shares
Cumulative translation adjustment reclassified into earnings due to disposal of discontinued operations
Derecognition of non-controlling interests upon sale of discontinued operations
Series A convertible preferred shares converted to common shares
Series A convertible preferred shares converted to common shares, shares
Reverse stock split rounding adjustment
Reverse stock split rounding adjustment, shares
Balance
Balance, shares
Statement of Stockholders' Equity [Abstract]
Statement of Cash Flows [Abstract]
Cash flows from operating activities of continuing operations:
Net loss
Net loss from continuing operations
Adjustments to reconcile net loss from continuing operations to net cash flows used in operating activities of continuing operations:
Depreciation expense
Loss on disposal of property and equipment
Non-cash lease expense
Gain on termination of lease
Deferred income taxes
Stock-based compensation
Changes in fair value of investments in marketable securities
Changes in fair value of investment in warrants
Changes in fair value of derivative liability
Gain on settlement of asset retirement obligations
Changes in assets and liabilities:
Accounts receivable
Prepaid expenses
Other assets
Accounts payable and accrued expenses
Accounts payable and accrued expenses – related party
Accrued payroll and other employee costs
Due to related party
Operating lease liabilities
Income tax payables
Deferred revenue
Other liabilities
Net cash flows used in operating activities of continuing operations
Cash flows from investing activities of continuing operations:
Purchases of property and equipment
Proceeds from sale of marketable securities
Net cash flows provided by investing activities of continuing operations
Cash flows from financing activities of continuing operations:
Payments for finance lease
Repayment of insurance premium financing
Proceeds from issuance of common shares related to at the market offering agreement
Proceeds from collection of subscription receivable
Proceeds from exercise of stock options
Proceeds from issuance of Series A convertible preferred shares and common shares related to securities purchase agreement, net of share issuance costs
Net cash flows provided by (used in) financing activities of continuing operations
Cash flows from discontinued operations:
Net cash flows used in operating activities of discontinued operations
Net cash flows provided by investing activities of discontinued operations
Net cash flows used in financing activities of discontinued operations
Net cash flows provided by (used in) discontinued operations
Effect of exchange rate changes
Net change in cash and cash equivalents
Cash and cash equivalents – beginning of the period
Cash and cash equivalents – end of the period
Supplemental cash flow disclosures:
Interest paid
Income taxes paid (received), net
Non-cash investing and financing transactions:
Insurance premium financing
Warrants converted to marketable securities
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Dividends accrued on Series A convertible preferred shares
Series A convertible preferred shares converted to common shares
Issuance of common shares related to equity purchase agreement
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Investments, All Other Investments [Abstract]
INVESTMENTS
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Leases
LEASES
Payables and Accruals [Abstract]
OTHER CURRENT LIABILITIES
Income Tax Disclosure [Abstract]
INCOME TAXES
Share-Based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION
Equity [Abstract]
SHAREHOLDERS’ EQUITY
Earnings Per Share [Abstract]
NET INCOME (LOSS) PER SHARE
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
Segment Reporting [Abstract]
SEGMENT AND GEOGRAPHIC INFORMATION
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation and Principles of Consolidation
Liquidity and Going Concern
Use of Estimates
Investment in Warrants
Investments in Marketable Securities
Impairment of Long-Lived Assets
Foreign Currency Translation
Revenue Recognition
Concentration of Credit Risk
Segment Reporting
Series A Convertible Preferred Shares and Derivative Liability
Fair Value Measurements
Assets Held for Sale and Discontinued Operations
Recent Accounting Pronouncements
SCHEDULE OF DISAGGREGATION OF REVENUES
SCHEDULE OF CONCENTRATION OF CREDIT RISK
SCHEDULE OF ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS
SCHEDULE OF INVESTMENT IN WARRANTS ACTIVITY
SCHEDULE OF INVESTMENTS IN MARKETABLE SECURITIES
SCHEDULE OF PROPERTY AND EQUIPMENT NET
SCHEDULE OF COMPONENTS OF LEASE COST
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO COMPANY LEASE
SCHEDULE OF FUTURE MINIMUM MATURITIES OF OPERATING LEASE LIABILITIES
SCHEDULE OF OTHER CURRENT LIABILITIES
SCHEDULE OF INCOME TAX EXPENSES
SCHEDULE OF STOCK OPTION ACTIVITY
SCHEDULE OF RESTRICTED STOCK UNITS
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED EARNINGS (LOSS) PER SHARE
SCHEDULE OF OPERATIONS, ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS
Segment Reporting [Table]
Segment Reporting [Line Items]
SCHEDULE OF SINGLE OPERATING SEGMENT AND REPORTABLE SEGMENT
SCHEDULE OF SUMMARIZES THE BREAKDOWN OF REVENUES BY GEOGRAPHY
SCHEDULE OF SUMMARIZES THE BREAKDOWN OF LONG-LIVED ASSETS BY GEOGRAPHY
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Incorporated date
Stock issued during period, shares
Conversion of stock, shares converted
Equity interest owned
Remaining shares
Shares acquire outstanding percentage
Percentage of sale of outstanding shares
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Total revenues
Concentration risk percentage
Derivative liability
Net loss from continuing operations
Net cash flows used in operating activities of continuing operations
Working capital
Accumulated deficit
Description of revenue recognition
Deferred revenue for service
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Other Liabilities
Software development and other support services
Related party for operating expenses
Fair value of investment in warrants at beginning of the period
Warrants converted to marketable securities
Fair value of investment in warrants at end of the period
Fair value of investments in marketable securities at beginning of the period
Marketable securities converted from warrants
Marketable securities sold
Fair value of investments in marketable securities at end of the period
Shares of warrants exercised
Shares of common shares
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Subtotal
Less: accumulated depreciation
Total property and equipment, net
Depreciation expenses
Schedule Of Components Of Lease Cost
Finance lease costs
Amortization of finance lease right-of-use assets
Interest on finance lease liabilities
Total finance lease costs
Operating leases costs
Total leases costs
Schedule Of Supplemental Information Related To Company Lease
Operating cash flows from finance lease
Operating cash flows from operating leases
Financing cash flows from finance lease
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Remeasurement of operating lease liabilities and right-of-use assets due to lease modification
Weighted average remaining lease term (years), finance lease
Weighted average remaining lease term (years), operating leases
Weighted average discount rate (per annum), finance lease
Weighted average discount rate (per annum), operating leases
Remaining of 2026
2027
2028
2029
2030
Thereafter
Total lease payments
Less: imputed interest
Total lease liabilities
Less: current portion
Non-current lease liabilities
DisclosureLeasesTable [Table]
DisclosureLeasesLineItems [Line Items]
Operating lease term
Finance lease term
Security deposit
Customer refund liability
Others
Total other current liabilities
Contract with customer refund liability current
IncomeTaxDisclosureNarrativeTable [Table]
IncomeTaxDisclosureNarrativeLineItems [Line Items]
Effective statutory rate
Effective income tax rate, percentage
Current
Deferred
Income tax expense
Number of Stock Options, Beginning Balance
Weighted Average Exercise Price, Beginning balance
Weighted Average Remaining Term (Years)
Intrinsic Value
Number of Stock Options, Granted
Weighted Average Exercise Price, Granted
Number of Options, Exercised
Weighted Average Exercise Price, Exercised
Number of Stock Options, Forfeited
Weighted Average Exercise Price, Forfeited
Number of Stock Options, Ending Balance
Weighted Average Exercise Price, Ending balance
Intrinsic Value
Number of Options, Exercised
Number of Options, Vested and exercisable, balance
Weighted Average Exercise Price, Vested and exercisable, balance
Weighted Average Remaining Term (Years), Vested and exercisable, balance
Intrinsic Value, Vested and exercisable
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of RSUs, Unvested Beginning Balance
Weighted Average Grant Date Fair Value per Share, Beginning Balance
Number of RSUs, Granted
Weighted Average Grant Date Fair Value per Share, Granted
Number of RSUs, Vested
Weighted Average Grant Date Fair Value per Share, Vested
Number of RSUs, Forfeited
Weighted Average Grant Date Fair Value per Share, Forfeited
Number of RSUs, Unvested Ending Balance
Weighted Average Grant Date Fair Value per Share, Ending Balance
Share based compensation authorized
Number of option purchased
Exercise price per share
Percentage of shares expected to be vested
Share-based payment award, expiration date
Unamortized share based compensation
Number of restricted stock issued
RSUs grant date fair value
Allocated share base compensation
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Common shares, shares authorized
Common shares, par value
Preferred shares, par value
Aggregate offering price
Commission fees rate
Number of shares sold
Commission fees and other transaction costs
Subscription receivable
Preferred dividend percentage
Weighted average price
Number of shares sold value
Number share of common shares
Net proceeds
Conversion of stock shares converted
Conversion of stock shares issued
Issuance of common shares for dividends on Series A convertible preferredshares, value
Number of shares, value
Ownership percentage
Common shares issued, shares
Repurchased common shares, value
Reverse stock split
BasicandDilutedEarningsLossPerShareTable [Table]
BasicandDilutedEarningsLossPerShareLineItems [Line Items]
Weighted average number of common shares outstanding – basic
Net income (loss) from continuing operations attributable to HeartCore Enterprises, Inc. per common share – basic
Add: dividends accrued on unconverted Series A convertible preferred shares
Less: changes in fair value of derivative liability, net of income tax
Net income (loss) from continuing operations attributable to HeartCore Enterprises, Inc. – diluted
Weighted average number of common shares outstanding – diluted
Net income (loss) from continuing operations attributable to HeartCore Enterprises, Inc. per common share – diluted
Income (loss) from discontinued operations attributable to HeartCore Enterprises, Inc.
Income (loss) from discontinued operations attributable to HeartCore Enterprises, Inc. per common share – basic
Dilutive effect of stock options, RSUs and Series A convertible preferred shares
Weighted average number of common shares outstanding – diluted
Income (loss) from discontinued operations attributable to HeartCore Enterprises, Inc. per common share – diluted
Net income (loss) attributable to HeartCore Enterprises, Inc. common shareholders
Net income (loss) attributable to HeartCore Enterprises, Inc. per common share – basic
Net income (loss) attributable to HeartCore Enterprises, Inc. – diluted
Net income (loss) attributable to HeartCore Enterprises, Inc. per common share – diluted
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group, Including Discontinued Operations [Line Items]
Revenues
Cost of revenues
General and administrative expenses
Research and development expenses
Loss from discontinued operations
Other expenses
Loss on sale of discontinued operations
Loss from discontinued operations before income tax expense
Loss from discontinued operations, net of income tax
Loss from discontinued operations attributable to HeartCore Enterprises, Inc.
Assets of discontinued operations
Current portion of long-term note receivable
Liabilities of discontinued operations
Short-term debt – related party
Current portion of long-term debts
Factoring liability
Long-term debts
Asset Acquisition [Table]
Asset Acquisition [Line Items]
Percentage of sell outstanding shares
Adjustment on cash consideration
Proceeds from sale of discontinued operations
Closing cash consideration
Cash consideration upon achievement of certain financial performance milestones
Payment for sale of discontinued operations, net of cash divested
Number of operating segments
Number of reportable segments
Consulting related cost of revenues
Total other income (expenses)
Total revenues
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Total long-lived assets
Subsequent Event [Table]
Subsequent Event [Line Items]
Issuance of common shares for dividends value
Issuance of common shares for dividends
Shares converted
Finance lease costs.
Schedule of Supplemental Information Related to Company Lease [Table Text Block]
Remeasurement of operating lease liabilities and right of use assets due to lease modification.
Proceeds receivable from sale of discontinued operations.
Long term proceeds receivable from sale of discontinued operations.
Insurance premium financing.
Preferred shares shares designated.
2021 Equity Incentive Plan [Member]
2023 Equity Incentive Plan [Member]
Officers Directors Employees And Consultants [Member]
Three Prior Employee [Member]
Employee [Member]
Changes in fair value of derivative liability.
Income loss from continued operations and disposal of continued operations net of tax per basic and diluted share Abstract.
Income loss from discontinued operations and disposal of discontinued operations net of tax per basic and diluted share abstract.
Executive Employment Agreement [Member]
Five Executives [Member]
Collection of subscription receivable.
ATM Agreement [Member]
Commission fees rate.
Series A Convertible Preferred Shares [Member]
Stock issued during period value reverse stock splits.
Cumulative translation adjustment reclassified into earnings due to disposal of discontinued operations.
Stock issued during period value conversion of series A preferred shares.
Stock issued during period shares conversion of series A preferred shares
Securities Purchase Agreement [Member]
Equity Purchase Agreement [Member]
2026 Share Repurchase Program [Member]
Gain loss on settlement of asset retirement obligations.
Accounts payable and accrued expenses - related party.
Proceeds from sale of discontinued operations.
Payment for sale of discontinued operations, net of cash divested.
Repayment Of Insurance Premium Financing.
Changes in fair value derivative liability.
Prepaid insurance funded by premium financing borrowing
Warrants converted to marketable securities.
Dividends accrued on series convertible preferred shares.
Series convertible preferred shares converted to common shares.
Issuance of common shares related to equity purchase agreement.
Operating lease right-of-use assets obtained in exchange for operating lease liabilities.
Share Exchange Agreement [Member]
Heart Core Japan [Member]
Shares acquire outstanding percentage
Heart Core Luvina [Member]
Heart Core USA [Member]
Percentage of sale of outstanding shares.
Sigmaways Inc [Member]
Liquidity and Going Concern [Policy Text Block]
Working capital.
Dilutive effect of stock options, RSUs and Series A convertible preferred shares.
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
Customer F [Member]
Customer G [Member]
Income Loss from Discontinued Operations.
Income loss from discontinued operations before income tax expense benefit.
Customer H [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Vendor D [Member]
Vendor E [Member]
Sumitaka Yamamoto [Member]
Luvina Software Joint Stock Company Limited [Member]
Closing cash consideration.
Schedule of Investment in Warrants Activities [Table Text Bock]
HeartCore Co., Ltd [Member]
Stock issued during period shares warrant exercised.
Discontinued operation gain loss on disposal of discontinued operations net of tax.
Accounts Payable and Accrued Liabilities [Member]
Single Reportable Segment [Member]
Dividends accrued on unconverted Series A convertible preferred shares.
Software Development Services [Member]
Consulting Services [Member]
Software Related Cost of Revenues [Member]
Consulting Related Cost of Revenues [Member]
Luvina Software Joint Stock Company [Member]
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Other Nonoperating Expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Preferred Stock Dividends and Other Adjustments
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
Shares, Outstanding
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
CumulativeTranslationAdjustmentReclassifiedIntoEarningsDueToDisposalOfDiscontinuedOperations
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Termination of Lease
Share-Based Payment Arrangement, Noncash Expense
GainLossOnSettlementOfAssetRetirementObligations
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Other Employee-Related Liabilities
Increase (Decrease) in Income Taxes Payable
Increase (Decrease) in Deferred Revenue
Cash Provided by (Used in) Operating Activity, Continuing Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Continuing Operation
RepaymentOfInsurancePremiumFinancing
Cash Provided by (Used in) Financing Activity, Continuing Operation
Cash Provided by (Used in) Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
PrepaidInsuranceFundedByPremiumFinancingBorrowing
SeriesConvertiblePreferredSharesConvertedToCommonShares
IssuanceOfCommonSharesRelatedToEquityPurchaseAgreement
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Derivative Liability
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
FinanceLeaseCosts
Lease, Cost
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Revenues [Default Label]
IncomeLossFromDiscontinuedOperationsBeforeIncomeTaxExpenseBenefit
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest