Condensed Consolidated Statements of Stockholders' Equity(Deficit) (Unaudited) - USD ($) |
Common Stock [Member]
Track Group Chile [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member]
Track Group Chile [Member]
|
Additional Paid-in Capital [Member] |
Retained Earnings [Member]
Track Group Chile [Member]
|
Retained Earnings [Member] |
AOCI Attributable to Parent [Member]
Track Group Chile [Member]
|
AOCI Attributable to Parent [Member] |
Track Group Chile [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance (in shares) at Sep. 30, 2024 | 11,863,758 | |||||||||
| Balance at Sep. 30, 2024 | $ 1,186 | $ 302,600,546 | $ (312,691,811) | $ (1,519,332) | $ (11,609,411) | |||||
| Release cumulative translation adjustment for sale of subsidiary | $ 0 | $ 0 | $ 0 | $ 1,390,913 | $ 1,390,913 | |||||
| Foreign currency translation adjustments | 0 | 0 | 0 | 771,769 | 771,769 | |||||
| Equity adjustment for sale of subsidiary | 0 | 0 | (571,518) | 571,518 | 0 | |||||
| Net loss | $ 0 | 0 | (2,010,849) | 0 | (2,010,849) | |||||
| Balance (in shares) at Dec. 31, 2024 | 11,863,758 | |||||||||
| Balance at Dec. 31, 2024 | $ 1,186 | 302,600,546 | (315,274,178) | 1,214,868 | (11,457,578) | |||||
| Balance (in shares) at Sep. 30, 2024 | 11,863,758 | |||||||||
| Balance at Sep. 30, 2024 | $ 1,186 | 302,600,546 | (312,691,811) | (1,519,332) | (11,609,411) | |||||
| Release cumulative translation adjustment for sale of subsidiary | 1,390,913 | |||||||||
| Foreign currency translation adjustments | 159,480 | |||||||||
| Net loss | (1,093,685) | |||||||||
| Balance (in shares) at Jun. 30, 2025 | 11,863,758 | |||||||||
| Balance at Jun. 30, 2025 | $ 1,186 | 302,600,546 | (314,357,014) | 602,579 | (11,152,703) | |||||
| Balance (in shares) at Dec. 31, 2024 | 11,863,758 | |||||||||
| Balance at Dec. 31, 2024 | $ 1,186 | 302,600,546 | (315,274,178) | 1,214,868 | (11,457,578) | |||||
| Foreign currency translation adjustments | 0 | 0 | 0 | (85,709) | (85,709) | |||||
| Net loss | $ 0 | 0 | (517,116) | 0 | (517,116) | |||||
| Balance (in shares) at Mar. 31, 2025 | 11,863,758 | |||||||||
| Balance at Mar. 31, 2025 | $ 1,186 | 302,600,546 | (315,791,294) | 1,129,159 | (12,060,403) | |||||
| Release cumulative translation adjustment for sale of subsidiary | 0 | |||||||||
| Foreign currency translation adjustments | (526,580) | (526,580) | ||||||||
| Net loss | 1,434,280 | 1,434,280 | ||||||||
| Balance (in shares) at Jun. 30, 2025 | 11,863,758 | |||||||||
| Balance at Jun. 30, 2025 | $ 1,186 | 302,600,546 | (314,357,014) | 602,579 | (11,152,703) | |||||
| Balance (in shares) at Sep. 30, 2025 | 11,863,758 | |||||||||
| Balance at Sep. 30, 2025 | $ 1,186 | 302,600,546 | (315,147,082) | 1,002,405 | (11,542,945) | |||||
| Release cumulative translation adjustment for sale of subsidiary | $ 0 | $ 0 | $ 0 | $ (582,883) | (582,883) | |||||
| Foreign currency translation adjustments | 0 | 0 | 0 | (255,390) | (255,390) | |||||
| Net loss | $ 0 | 0 | 514,659 | 0 | 514,659 | |||||
| Balance (in shares) at Dec. 31, 2025 | 11,863,758 | |||||||||
| Balance at Dec. 31, 2025 | $ 1,186 | 302,600,546 | (314,632,423) | 164,132 | (11,866,559) | |||||
| Balance (in shares) at Sep. 30, 2025 | 11,863,758 | |||||||||
| Balance at Sep. 30, 2025 | $ 1,186 | 302,600,546 | (315,147,082) | 1,002,405 | (11,542,945) | |||||
| Release cumulative translation adjustment for sale of subsidiary | (582,883) | |||||||||
| Foreign currency translation adjustments | 582,821 | |||||||||
| Net loss | 22,246,292 | |||||||||
| Balance (in shares) at Jun. 30, 2026 | 41,335,187 | |||||||||
| Balance at Jun. 30, 2026 | $ 4,134 | 308,289,764 | (292,900,790) | 1,002,343 | 16,395,451 | |||||
| Balance (in shares) at Dec. 31, 2025 | 11,863,758 | |||||||||
| Balance at Dec. 31, 2025 | $ 1,186 | 302,600,546 | (314,632,423) | 164,132 | (11,866,559) | |||||
| Foreign currency translation adjustments | 357,491 | 357,491 | ||||||||
| Net loss | (711,388) | (711,388) | ||||||||
| Balance (in shares) at Mar. 31, 2026 | 11,863,758 | |||||||||
| Balance at Mar. 31, 2026 | $ 1,186 | 302,600,546 | (315,343,811) | 521,623 | (12,220,456) | |||||
| Release cumulative translation adjustment for sale of subsidiary | $ 0 | |||||||||
| Foreign currency translation adjustments | 0 | 0 | 480,720 | 480,720 | ||||||
| Net loss | 0 | 22,443,021 | 22,443,021 | |||||||
| Balance (in shares) at Jun. 30, 2026 | 41,335,187 | |||||||||
| Balance at Jun. 30, 2026 | $ 4,134 | $ 308,289,764 | $ (292,900,790) | $ 1,002,343 | $ 16,395,451 |