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 Ex Transition Period
Entity Common Stock Shares Outstanding
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address Address Line 2
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Local Phone Number
Document Quarterly Report
Document Transition Report
Security 12b Title
Trading Symbol
Entity Interactive Data Current
Condensed Consolidated Balance Sheets
ASSETS
Current assets:
Cash
Accounts receivable, net
Due from related party
Prepaid expenses
Other current assets
Total current assets
[Assets, Current]
Due from related party, net of current portion
Right of use assets
Property and equipment, net
Other non-current assets
Software
Intangible assets, net
Goodwill
Total assets
[Assets]
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities:
Accounts payable
Accrued liabilities
Deferred wages payable
Accrued interest payable - short term
Convertible debentures - short term
Loans payable, current portion
Right of use liability, current portion
Total current liabilities
[Liabilities, Current]
Accrued interest payable
Convertible debentures
Loans payable, net of current portion
Right of use liability
Retirement benefit obligation
Deferred tax liability
Total liabilities
[Liabilities]
Commitments and contingencies (Note 13)
Stockholders' equity:
Preferred stock, $0.001 par, 10,000,000 shares authorized, no shares issued and outstanding as of both June 30, 2026 and December 31, 2025
Common stock, $0.001 par, 75,000,000 shares authorized, 34,564,312 and 21,663,312 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders' equity (deficit)
[Equity, Attributable to Parent]
Total liabilities and stockholders' equity (deficit)
[Liabilities and Equity]
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 and Comprehensive Loss (Unaudited)
Net revenues
Cost of revenue
Gross profit
[Gross Profit]
Operating expenses:
General and administrative
Research and development
Impairment of software
Total operating expenses
[Operating Expenses]
Loss from operations
[Operating Income (Loss)]
Other income (expense):
Other income
Interest expense, convertible debt
[Interest Expense, Debt]
Interest expense, loans payable
[Interest Expense, Other]
Foreign exchange gain (loss)
Interest expense, officer loan
[Interest expense, officer loan]
Total other income (expense), net
[Other Nonoperating Income (Expense)]
Provision for income taxes
Net Loss
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Other comprehensive loss:
Foreign currency translation adjustment
Comprehensive loss
[Comprehensive Income (Loss), Net of Tax, Attributable to Parent]
Weighted average common shares outstanding - basic and diluted
Net loss per common share - basic and diluted
Condensed Consolidated Statements of Stockholders Equity (Deficit) (Unaudited)
Statement [Table]
Statement [Line Items]
Statement Equity Components [Axis]
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated other comprehensive loss
Balance, shares
[Shares, Issued]
Balance, amount
Shares issued for services, shares
Shares issued for services, amount
Shares issued for software, shares
Shares issued for software, amount
Shares issued with debt, shares
Shares issued with debt, amount
Net loss
Shares issued for cash - private placement, shares
Shares issued for cash - private placement, amount
Shares issued - acquisition, shares
Shares issued - acquisition, amount
Shares issued - settlement of accrued wages, shares
Shares issued - settlement of accrued wages, amount
Currency translation adjustment
Balance, shares
Balance, amount
Condensed Consolidated Statements of Cash Flows (Unaudited)
Cash flows from operating activities:
Net loss
[Net Income (Loss) Attributable to Parent]
Adjustments to reconcile net loss to net cash used in operating activities:
Shares issued for services, expensed portion
[Shares issued for services, expensed portion]
Broker fee shares issued as acquisition transaction costs
Amortization of prepaid stock-based compensation
Amortization of debt discount
Amortization of intangibles
Depreciation
Impairment of software
Amortization of right of use asset
Deferred tax benefit
Changes in operating assets and liabilities (net of amounts acquired):
Accounts receivable
[Increase (Decrease) in Accounts Receivable]
Due from related parties
[Increase (Decrease) in Due from Related Parties]
Prepaid expenses and other current assets
[Increase (Decrease) in Prepaid Expense and Other Assets]
Accounts payable
[Increase (Decrease) in Accounts Payable]
Accrued liabilities
[Increase (Decrease) in Accrued Liabilities]
Deferred wages payable
[Deferred wages payable]
Accrued interest payable
[Increase (Decrease) in Interest Payable, Net]
Lease liabilities
Retirement benefit obligation
[Increase (Decrease) in Asset Retirement Obligations]
Net cash used in operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash flows from investing activities:
Cash paid for acquisition, net of cash acquired
[Payments to Acquire Businesses, Net of Cash Acquired]
Purchase of property and equipment
[Payments to Acquire Property, Plant, and Equipment]
Purchase of software
[Payments for Software]
Net cash used in investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash flows from financing activities:
Proceeds from shares issued for cash
Proceeds from loans payable
Repayments of loans payable
[Repayments of Debt]
Proceeds from convertible debentures
Net cash provided by financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Effect of exchange rate changes on cash
Net change in cash
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation]
Cash at beginning of period
Cash at end of period
Supplemental disclosure of non-cash investing and financing activities:
Shares issued for acquisition (including broker shares)
Seller convertible note issued for acquisition
Shares issued for settlement of accrued wages
Shares issued for prepaid services
Shares issued for software with debt
Insider Trading Policies and Procedures [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Non-Rule 10b5-1 Arrangement Terminated [Flag]
ORGANIZATION AND DESCRIPTION OF BUSINESS
ORGANIZATION AND DESCRIPTION OF BUSINESS
Business Description and Basis of Presentation [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
GOING CONCERN
GOING CONCERN
Substantial Doubt about Going Concern [Text Block]
BUSINESS COMBINATION
BUSINESS COMBINATION
Business Combination [Text Block]
GOODWILL AND INTANGIBLE ASSETS
GOODWILL AND INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
LEASES
LEASES
Lessee, Operating Leases [Text Block]
DEBT
DEBT
Debt Disclosure [Text Block]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
STOCKHOLDERS EQUITY
STOCKHOLDERS' EQUITY
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
Compensation and Employee Benefit Plans, Other than Share-Based Compensation [Text Block]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
SEGMENT AND ENTITY-WIDE INFORMATION
SEGMENT AND ENTITY-WIDE INFORMATION
Segment Reporting Disclosure [Text Block]
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Basis of presentation and interim financial information
Principles of consolidation
Foreign currency translation
Use of Estimates
Business combinations
Goodwill
Goodwill and Intangible Assets, Policy [Policy Text Block]
Intangible assets
Impairment of long-lived assets
Cash
Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts receivable and allowance for credit losses
Property and equipment
Leases
Revenue recognition
Concentrations of credit risk and major customers
Retirement benefits
Income taxes
Fair value of financial instruments
Convertible Debt
Stock-Based Compensation
Net Loss per Share
Segments
Recently Issued Accounting Pronouncements
Consideration transferred
Assumption of fair value of assets acquired and liabilities assumed
Unaudited pro forma information
Schedule of intangible assets
Schedule of estimated future amortization expense
Schedule of property and equipment
Summary of supplemental balance sheet information
Components of lease cost
Other information related to leases
Summary of maturity of undiscounted cash flows for operating lease liabilities
Schedule of debt
Summary of future principal maturities on debt outstanding
Schedule of acounts payable and accrued liabilities
Schedule of segment reporting information
Concentration Risk Benchmark [Axis]
Plan Name [Axis]
Accounts Receivable [Member]
Top [Member]
Bottom [Member]
Revenue [Member]
Cash equivalents
Aggregate risk percentage
Risk percentage
Revenue
Shares issuable on conversion of convertible debt
Description of Shares issuable on conversion of convertible debt
Concentration risk
Useful lives
Cash
[Cash and Cash Equivalent]
Accumulated deficit
Business Combination [Axis]
Business Combination Member
Cash
[Cash]
Total consideration transferred
Common stock
Seller convertible note, at present value
Business Combination Member
Identiafiable Assets Member
Goodwill
Net identifiable assets acquired
Total liabilities assumed
[Business Combination, Recognized Liability Assumed, Liability]
Deferred tax liability on intangibles (25%)
[Deferred Tax Liabilities, Goodwill and Intangible Assets]
Retirement benefit obligation
[Asset Retirement Obligation]
Cash
Right of use liability
[Operating Lease, Liability]
Loans payable
[Other Loans Payable]
Accounts payable and accrued expenses
[Accounts Payable and Other Accrued Liabilities]
Total identifiable assets acquired
Identifiable intangible assets
Other non-current assets
Right of use asset
Property and equipment, net
[Property, Plant and Equipment, Other, Net]
Due from related parties
[Due from related parties]
Accounts receivable, net
Prepaid expenses and other current assets
[Prepaid Expense and Other Assets, Current]
Total consideration transferred
[Deferred Tax Asset, Intra-Entity Transfer, Asset Other than Inventory]
Revenues as reported
Flipside AI pre-acquisition revenue
Pro forma revenues
Net loss as reported
Flipside AI pre-acquisition net income
Amortization of acquired intangible assets
[Payments to Acquire Intangible Assets]
Accretion of seller note discount
Pro forma net loss
Related and Nonrelated Parties [Axis]
Crestview BPO Pte Ltd [Member]
Shares issued per share
Aggregate common shares issued for acquisition
Payments to shareholders
Payments to related party
Common stock shares issued shares
Common stock shares issued value
Ownership percentage
Common stock shares issued, stock purchase agreement
Common stock shares issued, broker
Common stock shares issued value, purchase price consideration
Difference of amount due to discount on seller
Imputed interest rate
Finite-Lived Intangible Assets by Major Class [Axis]
Indefinite-Lived Intangible Assets [Axis]
Customer Relationships [Member]
Trade Names [Member]
Noncompete Agreements [Member]
Intangible assets useful life
Intangible assets gross
Intangible assets accumulated amortization
Intangible assets net
2027
2028
2029
2030
2031
Thereafter
Total
Amortization expense
Goodwill
[Goodwill, Gross]
Long-Lived Tangible Asset [Axis]
Leasehold And Improvement [Member]
Furniture And Fixtures [Member]
Office Equipment [Member]
Transportation Equipment [Member]
Property and equipment gross
Less: Accumulated depreciation
[Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment]
Property and equipment, net
[Property, Plant and Equipment, Net]
Depreciation expense
Additions to property and equipment
Operating lease right-of-use assets
Current: Operating lease liabilities
Non-current: Operating lease liabilities
Total operating lease liabilities
Operating lease cost
Total lease cost
Operating cash flows from operating leases
2026
2027
[Lessee, Operating Lease, Liability, to be Paid, Year One]
2028
[Lessee, Operating Lease, Liability, to be Paid, Year Two]
Total lease payments
Less: Imputed interest
[Receivable with Imputed Interest, Discount]
Total lease obligations
Less current lease obligations
Long-Term Debt and Lease Obligation
Weighted-average discount rate
Weighted-average remaining lease term
Sale of Stock [Axis]
Short-Term Debt, Type [Axis]
Private Placement Debentures [Member]
Seller Convertible Note [Member]
Loans payable Flipside AI [Member]
Loan payable Arcadia Data Pte Ltd [Member]
Debt current
Debt Non-current
Total
[Debt, Current]
2026 (remaining six months)
2027
[2027]
2028
[2028]
2029
[2029]
Total
[Total]
Financial Instrument [Axis]
Pledging Purpose [Axis]
First Circle Growth Finance Corp. [Member]
Esquire Financing Inc. [Member]
Berwynson R. Salazar [Member]
Jaime Eduardo R. Fanlo [Member]
William Wayne Quesang [Member]
Michael De Jesus [Member]
Seller convertible note [Member]
Stock Purchase Agreement [Member]
Flipside AI [Member]
Arcadia [Member]
Convertible debt carrying amount
Proceeds from banks and financing companies
Proceeds from unsecured business loans
Debt instrument, interest rate during period
Owed to individual lenders
Proceeds from unsecured business third loans
Proceeds from unsecured business second loans
Convertible debt current
Convertible debt noncurrent
Accrued interest
Debt instrument principal amount
Convertible debt conversion price
Interest expense
Convertible debt principal amount
Debt
Convertible notes payable
Debt instrument, interest rate, increase
Debt instrument, unamortized discount
Accretion
Maturity description of second loan
Notes payable
Principal payments
Philippine subsidiary [Member]
Trade payable
Accrued expenses
Accrued interest expense
Tax and government agency payable
Commission payable
Accounts payable and accrued expenses
[Accounts Payable and Accrued Liabilities, Current]
Accounts payable and accrued expenses
Accrued liabilities
Accrued interest expense
Accounts payable
Title and Position [Axis]
Chief Executive Officer [Member]
Due from related party
Due from related party, net of current portion
Convertible debt carrying amount
Advance Payable Note
Descrption of quaterly installment note payable
Convertible debt conversion price
Common Stock Shares
Acquisition-date fair value
Accrued interest
Descrpition of acquisition of Arcadia selling shareholder
Annual base salary
Performance stock units that vest, granted
Interest expense
Accretion
Deferred wages payable to officers
Additional accrued wages payable
Wages settled issuing common shares to officers
Class of Stock [Axis]
Additional Paid In Capitals [Member]
Private Placements [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
Shares issued during period for increasing, shares
Shares issued during period for service, value
Shares issued during period for service, shares
Shares issued during period for settlement of accrued wages, shares
Shares issued during period for settlement of accrued wages, value
Shares issued during period for acquisition, shares
Shares issued during period for acquisition, value
Shares issued during period for cash, shares
Proceeds from issuance of private placement
Shares issued during period for increasing, value
Stock issued during period price per share
Retirement benefit obligation
Retirement benefit obligation reduced
Retirement expense
Retirement benefits
[Retirement benefits]
Cost of revenue
General and administrative
Research and development
Other segment items
Net Loss
Geographical [Axis]
Concentration Risk Type [Axis]
United States
Finland
Sweden
United Kingdom
Belgium
Philippines
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Customer Four [Member]
Other [Member]
Revenues from customers
Impairment charge
Long-lived assets
Revenue risk percentage
Aggregate risk percentage
[Aggregate risk percentage]
Total liabilities and stockholders' equity (deficit)
Subsequent Event Type [Axis]
Subsequent Event [Member]
market capitalization
Loans Payable
Performance restricted stock units granted
Grant-date fair value
Advance Installment