Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Current Fiscal Year End Date
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Document Quarterly Report
Document Transition Report
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Local Phone Number
Entity Interactive Data Current
CONDENSED CONSOLIDATED BALANCE SHEETS
Statement [Table]
Statement [Line Items]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Assets
Current Assets
Cash
Accounts receivable (net)
Prepaid expenses and other
Assets of discontinued operations
Total current assets
[Assets, Current]
Property and Equipment (Net)
Intangible Assets (Net)
Contracts
Total Assets
[Assets]
Liabilities and Stockholders' Deficit
Current Liabilities
Accounts payable and accrued expenses
Notes payable
Notes payable - Related party
Convertible notes payable
Loans payable
Derivative liabilities
Liabilities of discontinued operations
Total current liabilities
[Liabilities, Current]
Long Term Liabilities
Loans payable
[Loans Payable, Noncurrent]
Other
Total long term liabilities
[Liabilities, Noncurrent]
Total Liabilities
[Liabilities]
Commitments and Contingencies
Stockholders' Equity (Deficit)
Preferred stock, value
Common Stock ($0.001 par value; 90,000,000 shares authorized; 10,040,429 and 9,690,429 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Stockholders' equity (deficit) excluding non-controlling interest
[Equity, Attributable to Parent]
Non-controlling interest
Total stockholders' equity (deficit)
[Equity, Including Portion Attributable to Noncontrolling Interest]
Total Liabilities and Stockholders' Deficit
[Liabilities and Equity]
Series A Preferred Stock [Member]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
Revenue
Cost of Revenue
Gross Profit
[Gross Profit]
General and Administrative Expenses
Loss From Operations
[Operating Income (Loss)]
Other Income (Expense)
Gain on acquisition
Interest expense
[Interest Expense, Operating and Nonoperating]
Change in fair value of derivative liabilities
Other income (expense)
Other income (expense) (net)
[Nonoperating Income (Expense)]
Net Income (Loss) From Continuing Operations Including Non-Controlling Interest
[Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest]
Discontinued Operations
Net Income (Loss) From Discontinued Operations
Net Income
Net Income (Loss) Including Non-Controlling Interest
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Non-Controlling Interest
Net Income (Loss) Available to Common Shareholders
[Net Income (Loss) Attributable to Parent]
Net Income (Loss) Per Common Share
Basic and diluted:
Net income (loss) from continuing operations including non-controlling interest
Net income (loss) from discontinued operations
Net income (loss) including non-controlling interest
Non-controlling interest
[Non-controlling interest]
Net income (loss) available to common shareholders
Weighted Average Number of Common Shares
Basic and diluted
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited)
Equity Components [Axis]
Common Stock
Additional Paid-In Capital
Subcription Receivable
Accumulated Deficit
Total Equity (Deficit) Attributable To The Company
Noncontrolling Interest
Preferred Stock Series A
Preferred Stock Series B
Balance, shares
[Shares, Issued]
Balance, amount
Net income (loss)
Shares issued for cash, shares
Shares issued for cash, amount
Shares issued for services, shares
Shares issued for services, amount
Warrants issued for cash
Balance, shares
Balance, amount
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Cash Flows From Operating Activities
Net income (loss) (Including non-controlling interest)
Adjustments to reconcile net income (loss) to net cash flow from operating activities:
Gain on sale of subsidiary
[Gain (Loss) on Disposition of Stock in Subsidiary]
Bad debt expense
Depreciation
Amortization
Change in operating lease liability
[Change in operating lease liability]
Change in derivative liability
Warrants issued for services rendered
Non-cash charitable contribution
Changes in operating assets and liabilities:
Accounts receivable
[Increase (Decrease) in Accounts Receivable]
Prepaid expenses and other
[Increase (Decrease) in Prepaid Expense]
Accounts payable and accrued expenses
[Increase (Decrease) in Accounts Payable and Accrued Liabilities]
Deferred Revenue
Net cash provided by (used in) operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash Flows From Investing Activities
Purchase of fixed assets
[Payments to Acquire Property, Plant, and Equipment]
Net cash provided by (used in) investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash Flows From Financing Activities
Common stock issued for cash
Warrants issued for cash
[Proceeds from Issuance of Warrants]
Notes payable - Related party - Borrowings
Notes payable - Repayments
[Repayments of Notes Payable]
Loans payable - Borrowings
Loans payable - Repayments
[Payments of Loan Costs]
Cash overdraft
Net cash provided by (used in) financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Net increase (decrease) in cash
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation]
Cash - Beginning of Period
Cash - End of Period
Supplemental Disclosures of Cash Flow Information
Cash paid for interest
Cash paid for income taxes
Insider Trading Arrangements
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangements Adopted [Flag]
Rule 10b5-1 Arrangements Terminated [Flag]
Non Rule 10b5-1 Arrangements Adopted [Flag]
Non Rule 10b5-1 Arrangements Terminated [Flag]
ORGANIZATION, NATURE OF OPERATIONS, AND RISKS AND UNCERTAINTIES
ORGANIZATION, NATURE OF OPERATIONS, AND RISKS AND UNCERTAINTIES
Nature of Operations [Text Block]
GOING CONCERN
GOING CONCERN
Substantial Doubt about Going Concern [Text Block]
ACQUISITIONS AND DISPOSITIONS
ACQUISITIONS AND DISPOSITIONS
Asset Acquisition [Text Block]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS
Cash and Cash Equivalents Disclosure [Text Block]
ACCOUNTS RECEIVABLE
ACCOUNTS RECEIVABLE
[ACCOUNTS RECEIVABLE]
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
INTANGIBLE ASSETS
INTANGIBLE ASSETS
Intangible Assets Disclosure [Text Block]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
NOTES PAYABLE
NOTES PAYABLE
Mortgage Notes Payable Disclosure [Text Block]
NOTES PAYABLE DUE TO A RELATED PARTY
NOTES PAYABLE DUE TO A RELATED PARTY
[NOTES PAYABLE DUE TO A RELATED PARTY]
CONVERTIBLE NOTES PAYABLE
CONVERTIBLE NOTES PAYABLE
[CONVERTIBLE NOTES PAYABLE]
LOANS PAYABLE
LOANS PAYABLE
Debt Disclosure [Text Block]
FACTORING AGREEMENT
FACTORING AGREEMENT
[FACTORING AGREEMENT]
DERIVATIVE LIABILITIES
DERIVATIVE LIABILITIES
Derivatives and Fair Value [Text Block]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
STOCKHOLDERS EQUITY (DEFICIT)
STOCKHOLDERS' EQUITY (DEFICIT)
REVENUE
REVENUE
Deferred Revenue Disclosure [Text Block]
BUSINESS REASSESSMENT AND REPOSITIONING ADJUSTMENTS
BUSINESS REASSESSMENT AND REPOSITIONING ADJUSTMENTS
[BUSINESS REASSESSMENT AND REPOSITIONING ADJUSTMENTS]
INCOME TAXES
INCOME TAXES (TO BE UPDATED BY DAVE BEHANNA)
EARNINGS PER SHARE
EARNINGS PER SHARE
Earnings Per Share [Text Block]
RELATED PARTY OWNERSHIP AND RELATED PARTY TRANSACTIONS
RELATED PARTY OWNERSHIP AND RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Basis of Presentation
Discontinued Operations
Discontinued Operations, Policy [Policy Text Block]
Use of Estimates and Assumptions
Principles of Consolidation and Non-Controlling Interest
Related Parties
Fair Value of Financial Instruments
Credit Risks and Concentrations
Cash and Cash Equivalents
Accounts Receivable
Prepaid Expenses
Property and Equipment
Intangible Assets
Operating Lease Right-of-Use Asset
Accounts Payable and Accrued Expenses
Notes and Loans Payable
Derivative Liabilities
Operating Lease Liabilities
Contingencies
Revenue recognition
Marketing and Advertising Costs
Stock-Based Compensation
Income Taxes
Earnings (Loss) Per Share
Recently Issued Accounting Pronouncements
Recently Adopted Accounting Pronouncements
Summary of financial results of discontinued operations
Schedule of reconciliations of continuing and discontinued
Summary of continuing and discontinued operations
Summary of accounts receivable
Summary of property and equipment
Summary of intangible assets
Summary of accounts payable and accrued expenses
Summary of notes payable
Summary of notes payable due to related party
Summary of convertible notes payable
Summary of loans payable
Summary of assumptions
Summary of derivative liabilities
Summary of operating lease assets and liabilities
Summary of stock issued for services
Summary of warrants
Summary of warrants valuation assumptions
Schedule of quantitative and qualitative assessments
Schedule of deferred tax assets
Summary of income tax expense
Summary of reconciliation of the provision for income taxes
Schedule of antidilutive securities excluded from computation
Net cash provided by (used in) operating activities
[Cash Provided by (Used in) Operating Activity, Continuing Operation]
Net loss
Accumulated deficit
[Accumulated deficit]
Working capital deficit
Business Combination [Axis]
Related and Nonrelated Parties [Axis]
Opsec Specialized Protection, Inc. [Member]
Series B Preferred Stock
President and CEO [Member]
Top Flight Security Solutions LLC [Member]
Equity interest percentage
Cash consideration received
Ownership percentage
Other assets
Other liabilities
Net deficit of disposed entity
Gain (loss) on disposition of assets
Consulting fees
Consideration for acquisition
Cash consideration
Payable
Acquired assets
Gain on acquisition
Revenue
[Disposal Group, Including Discontinued Operation, Revenue]
Cost of revenues
Gross profit
General and administrative expenses
Income from discontinued operations, net of tax
Assets
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Accounts receivable
[Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net]
Right of use asset
Total
[Disposal Group, Including Discontinued Operation, Assets]
Liabilities:
Accounts payable and accrued expenses
[Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities]
Notes payable
[Notes payable]
Operating lease liability
Total
[Disposal Group, Including Discontinued Operation, Liabilities]
Operating Activities [Axis]
Continuing Operations [Member]
Discontinued Operations [Member]
Consolidated [Member]
Revenue
Income (loss) from operations
Net income (loss) available to common shareholders
[Income (Loss) Attributable to Parent, before Tax]
FDIC insured limits
Cash
[Cash]
Accounts receivable
[Accounts Receivable, before Allowance for Credit Loss, Current]
Less: allowance for doubtful accounts
Subtotal
Assets of discontinued operations
[Disposal Group, Including Discontinued Operation, Other Assets]
Accounts receivable - net
Concentration Risk Benchmark [Axis]
Customer [Axis]
Revenues [Member]
One customers [Member]
Accounts receivable [Member]
Two customers [Member]
Bad debt expense
Concentration of credit risk
Vehicles
Accumulated depreciation
[Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment]
Property and equipment (net)
Depreciation expense
Finite Lived Intangible Assets By Major Class Axis
Contracts Customer Relationships [Member]
Intangible assets
Less: accumulated depreciation
[Finite-Lived Intangible Assets, Accumulated Amortization]
Intangible assets net
Opsec Specialized Protection, Inc. [Member]
Consideration for acquisition
Amortization expense
Accounts payable and accrued liabilities
Payroll tax liabilities
Accrued interest payable
Subtotal
[Subtotal]
Liabilities of discontinued operations
[Disposal Group, Including Discontinued Operation, Other Liabilities]
Accounts payable (net)
Property Plant And Equipment By Type Axis
Debt Instrument Axis
Pledging Purpose Axis
Vehicles [Member]
Kapitus [Member]
Henry Sierra [Member]
Notes Payable [Member]
Subtotal
[Subtotal 1]
Liabilities of discontinued operations
Notes payable
[Notes Payable]
Notes Payable Due To Related Party One [Member]
Notes payable due to a related party
Pink Holdings [Member]
Convertible notes payable
[Convertible Notes Payable]
Short Term Debt Type Axis
Quattro Capital [Member]
SBA Loan [Member]
Pinnacle Business Funding, LLC [Member]
Loans Payable [Member]
Loans payable
[Loans Payable]
Current liabilities
Long term liabilities
Total
Related Party Transaction [Axis]
United Capital Funding Group, LLC [Member]
Factoring Agreement Maximum Amount
Advance rate on factored invoices
Reserve rate
Interest rate spread
Interest rate floor
Factoring fee annual rate
Expected term (years)
Volatility
Dividends
Risk free interest rate
Derivative liabilities, Beginning
[Derivative Liability]
Mark to market adjustment
Derivative liabilities, Ending
Derivative liabilities
Operating lease right-of-use asset
Operating lease liability
[Operating Lease, Liability]
Weighted average remaining lease term (years)
Weighted-average discount rate
Amortization of right-of-use operating lease asset
Lease liability in connection with obligation payment
Total operating lease costs
Centinela [Member]
Sentinel [Member]
Liabilities for litigation claims
Consulting expense
Consulting expense outstanding
Quantity of Preferred Stock Series B shares issued
Conversion ratio of Preferred Stock Series B into Common Stock
Equivalent quantity of common shares
Cash offering price for common shares
Value of Series B, preferred stock issued
Derivative Instrument [Axis]
Black Scholes Option Pricing [Member]
Expected term (years)
[Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term]
Volatility
[Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate]
Dividends
[Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate]
Risk free interest rate
[Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate]
Number of warrants outstanding, beginning
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number]
Number of warrants issued
Number of warrants expired
Number of warrants outstanding, ending
Weighted average exercise price outstanding, beginning
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted average exercise price issued
Weighted average exercise price expired
Weighted average exercise price outstanding, ending
Weighted average remaining contractual term (years) outstanding, beginning
Weighted average remaining contractual term, issued
Weighted average remaining contractual term (years) outstanding, ending
Aggregate intrinsic value outstanding, beginning
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value]
Aggregate intrinsic value outstanding, ending
Sale of Stock [Axis]
Financial Instrument [Axis]
Title and Position [Axis]
Plan Name [Axis]
Stock and Warrants [Member]
Stock Issued for Services [Member]
Class B preferred stock [Member]
Warrants Issued for Services [Member]
JMTM [Member]
Preferred Stocks [Member]
President and CEO
Sentinel Equity Incentive Plan
Common stock, shares authorized
Common stock, par value
Common stock shares sold
Common stock, shares issued
Expiration date
Common stock price per share
Common stock, shares outstanding
Common stock and warrants issued
Preferred stock, shares authorized
Preferred Stock, par value
Expiry of warrant
Warrants to purchase share
Exercise price
Weighted exercisable
Cash proceeds
Number of vote per share
Share issued for services, shares
Share issued for services, value
Aggregate intrinsic value, per share
Preferred stock, shares issued
Preferred stock, shares outstanding
Share issued for compensation
Share issued for compensation, value
Number of common shares returned and cancelled
Stock Issued for conversion, shares
Stock Issued during period, shares
Stock Issued during period, value
Number of warrants issue fully vested warrants for sevices
Warrant to purchase
Number of warrants issue fully vested warrants for sevices fair value amount
Number of warrants issue fully vested warrants for sevices exercise price per share
Value of Series B, preferred stock issued
Description of conversion rights
Certain payroll and payroll tax liabilities which had accumulated over time, whose origins are uncertain, and Management has deemed to be unnecessary
Miscellaneous operational related items
Total
[Total]
Other income expense
Bad debt
Amortization of ROU lease
Amortization of debt discount
Share based payments
Impairment expense
Change in fair value of derivative liability
Net operating loss carry forwards
Other
[Deferred Tax Assets, Other]
Total deferred tax assets
Less: valuation allowance
[Deferred Tax Assets, Valuation Allowance]
Net deferred tax asset recorded
Current
Deferred
Total income tax provision (benefit)
Less: valuation allowance
[Less: valuation allowance]
Income tax provision (benefit)
Federal income tax benefit - 21.4%
State income tax benefit - 9.9%
Subtotal
[Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations]
Change in valuation allowance
Income tax provision (benefit)
2017 [Member]
Federal net operating loss carry forwards
Valuation allowance
Offset taxable income percentage
Warrants [Member]
Income from discontinued operations, net of tax
[Net Income (Loss) Available to Common Stockholders, Diluted]
Preferred Shares Series A
Preferred Shares Series B
Padang
Principal amount of promissory note
Voting rights controlled amount
Percentage of Voting Power Controlled
Preferred stock shares outstanding
Share issued for compensation
Compensation per monh
Subsequent Event Type [Axis]
Subsequent event [Member]
Principal amount of promissory note
Interest rate