Class of Stock [Axis]
Common Stock, $0.001 par value per share
Warrants, each whole warrant exercisable for one share of common stock at an exercise price of $4.15
Long-Term Debt, Type [Axis]
Note Payable [Member]
Nature of Expense [Axis]
Selling General And Administrative [Member]
Equity Components [Axis]
Series A Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Business Combination [Axis]
Infinitus Pay, Inc. [Member]
Warrants [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customers [Member]
One Customer [Member]
Revenue Benchmark [Member]
One Customers [Member]
Two Customers [Member]
Antidilutive Securities [Axis]
Series A Preferred Stock [Member]
Warrant [Member]
Options [Member]
Transaction Type [Axis]
Licensing Fee [Member]
Counterparty Name [Axis]
Software Provider [Member]
Infintitus Pay Inc [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Trademarks [Member]
Acquired Technology [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Intellectual Property [Member]
Capitalized Software Development Cost [Member]
Payables Due To Seller For Acquisition [Member]
Accrued Payroll [Member]
Other Accrued Liabilities [Member]
Alliance Partners [Member]
US Small Business Administration [Member]
Debt Instrument [Axis]
Unsecured Note Payable 30 Year [Member]
All Notes Payable [Member]
Private Placement Two Lenders [Member]
Convertible Notes Payable [Member]
Related Party Transaction [Axis]
Revenue Participation Liability [Member]
October 2025 Note Payable [Member]
Related and Nonrelated Parties [Axis]
Investor And Board [Member]
Former C E O [Member]
Board Member Family Member [Member]
Moses Singer LLP [Member]
Restricted Shares [Member]
Certain Executives [Member]
Former Consultant [Member]
Plan Name [Axis]
Equity Incentive Plan [Member]
Certain Executive Officers [Member]
Current Board Of Directors [Member]
Statistical Measurement [Axis]
Maximum [Member]
Minimum [Member]
Certain Members Of Management Team [Member]
Award Type [Axis]
Sales Milestones [Member]
Derivative Instrument [Axis]
Equity Option [Member]
Share-Based Payment Arrangement, Option [Member]
Statement [Table]
Statement [Line Items]
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]
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Accounts receivable
Prepaid expenses
Other current assets
Interest receivable
Total current assets
Right of use asset
Security deposit
Intangible assets, net of accumulated amortization
Goodwill
Capitalized software development, net of accumulated amortization
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities
Accounts payable
Accrued liabilities
Notes payable
Notes payable – related party
Convertible notes payable, net of discount of $326 and $66, respectively
Deferred revenue
Contingent consideration
Right of use liability
Total current liabilities
Long-term liabilities
Notes payable – related party, net of current portion
Notes payable, net of current portion
Right of use liability, net of current portion
Total long-term liabilities
TOTAL LIABILITIES
Commitments and contingencies (Note 7)
Stockholders’ equity (deficit)
Series A preferred stock; $0.001 par value; 100,000 shares authorized; 14 shares issued and outstanding at June 30, 2026 and December 31, 2025
Common stock, $0.001 par value; 105,263,158 shares authorized; 42,003,934 and 40,488,934 issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Unamortized discount
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
Income Statement [Abstract]
Revenues
Cost of revenues
Gross profit
Operating expenses:
Selling, general and administrative, including stock-based compensation of $14 and $33 for the three months ended June 30, 2026 and 2025, respectively, $1,726 and $869 for the six months ended June 30, 2026 and 2025, respectively
Research and development
Total operating expenses
Loss from operations
Other income (expenses)
Interest income (expense)
Gain on debt extinguishment
Gain (loss) on change in fair value of contingent consideration
Debt discount amortization
Other income (expenses)
Total other expenses
Loss before provision for income taxes
Provision for income taxes
Net loss
Basic net loss per common share
Diluted net loss per common share
Weighted-average number of shares used basic per share amounts
Weighted-average number of shares used diluted per share amounts
Interim Period, Costs Not Allocable [Table]
Interim Period, Costs Not Allocable [Line Items]
Stock-based compensation
Beginning balance, value
Beginning balance, shares
Stock-based compensation
Stock based compensation, shares
Net proceeds from sale of common shares
Net proceeds from sale of common shares, shares
Warrants issued in connection with convertible notes payable
Ending balance, value
Ending balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation
Amortization of intangible assets and software
Gain on debt extinguishment
Loss on change in fair value of contingent consideration
Amortization of debt discount
Changes in operating assets and liabilities:
Accounts receivable
Prepaid expenses
Interest receivable
Accounts payable
Accrued liabilities
Deferred revenue
Right of use asset and liability, net
Net cash used in operating activities
CASH FLOWS FROM INVESTING ACTIVITIES
Security deposit paid
Cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from equity receivable
Net proceeds from sale of common stock
Proceeds from notes payable – related party
Repayments of notes payable – related party
Proceeds from convertible notes payable
Repayments of convertible notes payable
Net cash provided by financing activities
Changes in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosures of cash flows information:
Cash paid for interest
Cash paid for income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES
Non-cash discount on issuance
Assumption of note payable through issuance of note receivable
Warrants issued with convertible notes payable
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
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
OTHER CURRENT ASSETS
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Payables and Accruals [Abstract]
ACCRUED LIABILITIES
Debt Disclosure [Abstract]
NOTES PAYABLE
Right Of Use Asset
RIGHT OF USE ASSET
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Basis of Consolidation
Use of Estimates
Concentration of Credit Risk
Cash and Cash Equivalents
Accounts Receivable and Allowance for Credit Losses
Loan Receivables and Interest Income
Convertible Notes
Revenue Recognition
Setup Fees
Monthly Platform and Transaction-Based Fees
Merchant Processing Services
Accrued Residuals
Intangible Assets and Intellectual Property
Impairment of Long-Lived Assets
Research and Development
Per Share Information
Stock-Based Compensation
Segment Reporting
Fair Value Measurements
New Accounting Pronouncements
Schedule of weighted average number of common stock equivalents
Schedule of contingent consideration liability
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Schedule of capitalized development cost
Schedule of accrued liabilities
Schedule of option activity
Schedule of fair value assumptions
Schedule of warrant activity
Restructuring Cost [Table]
Business Combination [Line Items]
Acquisition, consideration transferred
Business acquisition, cash paid
Business acquisition, common stock issued
Business acquisition, contingent consideration
Business acquistion, intangible assets acquired
Business acquisition, net assets acquired
Business acquisition, software acquired
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Balance at December 31, 2025
Total contingent liability
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration risk, percentage
Research and development expense
Antidilutive securities excluded from computation of earnings per share, amount
Number of operating segment
Number of reportable segment
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Table]
OtherCurrentAssetsLineItems [Line Items]
Contractual obligation
Loan receivable
Repayment of note payable
Beginning balance
Acquisition of intangible assets
Amortization expenses
Ending balance
Additions
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Line Items]
Acquired intangible assets
Intangible assets, gross
Accumulated amortization
Capitalized development cost gross
Capitalized development cost accumulated amortization
AccruedLiabilitiesLineItems [Line Items]
Total accrued liabilities
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Debt face value
Debt stated interest rate
Debt annual periodic payment
Debt maturity date
Note payable
Convertible notes payable
Proceeds from convertible notes payable
Warrants granted
Debt discount
Accrued interest
Interest expense
Notes payable, related party
Interest Paid
Rent expense
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Litigation reserve
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Options outstanding, Beginning balance
Weighted average exercise price, Beginning
Weighted average remaining years
Options Issued
Weighted average exercise price, Issued
Options Cancelled
Weighted average exercise price, Cancelled
Options outstanding, Ending balance
Weighted average exercise price, Ending
Options Vested
Weighted average exercise price, Vested
Weighted average remaining years, Vested
Market value of common stock on issuance date
Exercise price
Expected volatility, minimum
Expected volatility, maximum
Expected term (in years)
Risk-free interest rate
Expected dividend yields
Offsetting Assets [Table]
Offsetting Assets [Line Items]
Warrants outstanding, beginning
Weighted average exercise price, Outstanding at beginning
Weighted average remaining years
Warrants cancelled
Weighted average exercise price, Cancelled
Warrants issued
Weighted average exercise price, Issued
Warrants outstanding, ending
Weighted average exercise price, Outstanding at ending
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Preferred stock conversion basis
Stock issued for services, shares
Share based compensation expense
Number of shares authorized
Number of shares available for issuance
Options granted, shares
Option exercise price
Options granted, exercise price per share
Shares granted
Fair value granted, per share
Option expense
Expects to recognize amount
Warrants outstanding
Infinitus Pay, Inc. [Member]
Warrants [Member]
Two Customers [Member]
Customers [Member]
One Customer [Member]
One Customers [Member]
Licensing Fee [Member]
Software Provider [Member]
Infintitus Pay Inc [Member]
Acquired Technology [Member]
Capitalized Software Development Cost [Member]
Alliance Partners [Member]
US Small Business Administration [Member]
Unsecured Note Payable 30 Year [Member]
All Notes Payable [Member]
Convertible Notes [Member]
Promissory Notes [Member]
Revenue Participation Liability [Member]
October 2025 Note Payable [Member]
Investor And Board [Member]
Moses Singer LLP [Member]
Restricted Shares [Member]
Certain Executives [Member]
Former Consultant [Member]
Equity Incentive Plan [Member]
Certain Executive Officers [Member]
Current Board Of Directors [Member]
Certain Members Of Management Team [Member]
Sales Milestones [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Other Nonoperating Income (Expense)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Shares, Outstanding
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Share-Based Payment Arrangement, Expense
Gain (Loss) on Extinguishment of Debt, before Debt Issuance Cost Writeoff
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Finance Receivables
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Deferred Revenue
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Operating Lease, Payments, Use
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Other Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Business Combination, Contingent Consideration, Liability
Intangible Asset, Finite-Lived, before Accumulated Amortization
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Class of Warrant or Right, Exercise Price of Warrants or Rights
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledInPeriodWeightedAverageFairValuePerShare
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExerciseInPeriodWeightedAverageExercisePrice