Financial Statement Elements (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Condensed Financial Statements, Captions [Line Items] | |||
| Depreciation | $ 402,977 | $ 215,771 | |
| Gain (loss) on investments | 28,025 | $ 18,216 | |
| Deferred Revenue | $ 250,123 | $ 733,785 | |
| Dalrada Financial Corporation [Member] | DFC Series G Preferred Stock [Member] | |||
| Condensed Financial Statements, Captions [Line Items] | |||
| Investment shares | 420,366 | ||
| Stated amount investment | $ 420,366 | ||
| Engine Reserve Payments [Member] | |||
| Condensed Financial Statements, Captions [Line Items] | |||
| Capitalized contract cost | 507,565 | ||
| Engine reserve expense | $ 2,033,917 | ||
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of principal of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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