v3.26.1
INTANGIBLE ASSETS (Details Narrative)
3 Months Ended
Mar. 31, 2026
USD ($)
May 23, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
HKD ($)
Contractual consideration acquisition   $ 14,993,500    
Accrued liabilities     $ 5,501,361 $ 43,147,932
Amortization of intangible asset     881,609  
Costs, Balance $ 17,572,381   17,558,664  
Accumulated amortization of intangiable assets (1,500,288)   2,379,846  
Intangiable assets , net 16,072,093   15,178,818  
Gross carrying amount     13,717  
Accumulated amortization     2,051  
Artificial Intelligence Software [Member]        
Costs, Balance 17,502,381   17,488,664  
Accumulated amortization of intangiable assets (1,499,588)   2,372,846  
Gross carrying amount     13,717  
Accumulated amortization     2,051  
Block chain Application Development [Member]        
Costs, Balance 70,000   70,000  
Accumulated amortization of intangiable assets $ (700)   7,000  
Gross carrying amount      
Accumulated amortization      
Useful life of intangiable asset 5 years      
Acquired IP [Member]        
Aggregate purchase price $ 17,500,000      
Prior payment to acquire intangible assets $ 11,994,800      
QikBIM System [Member]        
Ownership percentage 50.00%