v3.26.1
BUSINESS ACQUISITION (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
SCHEDULE OF TANGIBLE AND IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND LIABILITIES ASSUMED

The final allocation of the purchase consideration is as follows:

 

Amount Recognized as of the Acquisition Date    
Assets acquired     
Cash  $366 
Due from related party   11 
Sales tax receivable   14 
Prepaid expenses   22 
Trade name   5,100 
Developed technology   40,000 
Legal and compliance framework   2,400 
Goodwill   70,435 
Total assets acquired  $118,348 
Liabilities assumed     
Accounts payable and accrued expenses  $(262)
Deferred tax liability   (12,588)
Total liabilities assumed  $(12,850)
Net assets acquired  $105,498