Schedule of Basic and Fully Diluted (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Common Class A [Member] | ||||
| Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | ||||
| Net loss attributable to MDB Capital Holdings, LLC | $ (4,854) | $ (4,104) | $ (8,363) | $ (7,381) |
| Weighted average shares outstanding – basic | 5,410 | 4,951 | 5,326 | 4,951 |
| Net loss per share – basic | $ (0.90) | $ (0.83) | $ (1.57) | $ (1.49) |
| Common Class B [Member] | ||||
| Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | ||||
| Net loss attributable to MDB Capital Holdings, LLC | $ (4,463) | $ (4,144) | $ (7,689) | $ (7,454) |
| Weighted average shares outstanding – basic | 5,000 | 5,000 | 5,000 | 5,000 |
| Net loss per share – basic | $ (0.89) | $ (0.83) | $ (1.54) | $ (1.49) |
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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