Share-Based Compensation and Revision of Prior-Period Financial Statements (Details 1) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Additional paid-in capital issuable | $ 444,096 | |||||
| Accumulated deficit | (1,076,143) | (1,076,143) | (2,560,014) | |||
| Equity, Attributable to Parent | (374,139) | (374,139) | 8,751,493 | |||
| Selling, general and administrative expense | 1,610 | $ 125,253 | $ 96,074 | 126,863 | $ 193,115 | |
| Loss from continuing operations | (147,854) | (96,074) | (213,615) | |||
| Net income | (73,489) | (979,990) | 605,843 | (1,053,479) | 239,130 | |
| Net income attributable to ESG Inc. | (63,297) | (778,154) | 426,995 | (841,451) | 123,771 | |
| Comprehensive income attributable to ESG Inc. | $ 117,494 | (648,068) | 556,633 | $ (530,574) | 545,295 | |
| Previously Reported [Member] | ||||||
| Additional paid-in capital issuable | ||||||
| Accumulated deficit | (2,115,918) | |||||
| Equity, Attributable to Parent | 8,751,493 | |||||
| Selling, general and administrative expense | 29,314 | 5,515 | 11,996 | |||
| Loss from continuing operations | (51,915) | (5,515) | (32,496) | |||
| Net income | (884,051) | 696,402 | 420,249 | |||
| Net income attributable to ESG Inc. | (682,215) | 517,554 | 304,890 | |||
| Comprehensive income attributable to ESG Inc. | (552,129) | 647,192 | 726,414 | |||
| Revision of Prior Period, Adjustment [Member] | ||||||
| Additional paid-in capital issuable | 444,096 | |||||
| Accumulated deficit | (444,096) | |||||
| Equity, Attributable to Parent | ||||||
| Selling, general and administrative expense | 95,939 | 90,559 | 181,119 | |||
| Loss from continuing operations | (95,939) | (90,559) | (181,119) | |||
| Net income | (95,939) | (90,559) | (181,119) | |||
| Net income attributable to ESG Inc. | (95,939) | (90,559) | (181,119) | |||
| Comprehensive income attributable to ESG Inc. | $ (95,939) | $ (90,559) | $ (181,119) | |||
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- References No definition available.
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- References No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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