SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Apr. 08, 2026 |
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
Segment
shares
|
Jun. 30, 2025
USD ($)
shares
|
Dec. 31, 2025
USD ($)
|
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| Product Information [Line Items] | |||||||
| Reverse stock split | 1-for-200 | ||||||
| Restricted cash | $ 0 | $ 0 | $ 500,000 | ||||
| Property and equipment, estimated useful lives | 3 years | 3 years | 3 years | ||||
| Joint venture description | The Company may contribute up to an aggregate of $20 million to Convergence Compute in five milestone-based tranches, receiving an additional 0.5% equity interest in Convergence Compute upon each milestone funding, for an aggregate equity interest of up to 2.5%. Consensus Core contributed 100% of the equity interests of its Midwest and Maritime data center projects to Convergence Compute at the second and third tranche closings, respectively, with each party receiving a 17.5% equity interest in each project upon the applicable closing. | ||||||
| Unfunded partnership capital commitments | $ 20,000,000 | $ 20,000,000 | $ 20,000,000 | ||||
| Allowance for credit losses | $ 0 | $ 0 | $ 0 | ||||
| Deferred revenue | 269,813 | 269,813 | 443,126 | ||||
| Revenues | 5,320,145 | $ 2,225,900 | 7,001,381 | 5,700,538 | |||
| Advertising Costs | 595,734 | $ 376,009 | |||||
| Cash FDIC insured amount | 250,000 | $ 250,000 | |||||
| Number of operating segment | Segment | 1 | ||||||
| Number of reportable segment | Segment | 1 | ||||||
| Share-Based Payment Arrangement, Option [Member] | |||||||
| Product Information [Line Items] | |||||||
| Antidilutive securities | shares | 90 | 90 | |||||
| Warrant [Member] | |||||||
| Product Information [Line Items] | |||||||
| Antidilutive securities | shares | 48 | 48 | |||||
| Common Stock [Member] | |||||||
| Product Information [Line Items] | |||||||
| Antidilutive securities | shares | 13,579 | ||||||
| Jet Card [Member] | |||||||
| Product Information [Line Items] | |||||||
| Deferred revenue | 143,005 | $ 143,005 | 258,765 | ||||
| Jet Application [Member] | |||||||
| Product Information [Line Items] | |||||||
| Deferred revenue | 126,493 | 126,493 | 184,046 | ||||
| Management Service [Member] | |||||||
| Product Information [Line Items] | |||||||
| Deferred revenue | $ 315 | 315 | $ 315 | ||||
| Aircraft Sales [Member] | |||||||
| Product Information [Line Items] | |||||||
| Revenues | $ 3,454,913 | $ 0 | |||||
| Equity Securities [Member] | Consensus Core Technologies Agreement [Member] | Consensus Core Technologies Inc [Member] | |||||||
| Product Information [Line Items] | |||||||
| Ownership percentage | 17.50% | 17.50% | 17.50% | ||||
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- Definition Unfunded partnership capital commitments. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of initial accounting for joint venture formation that is incomplete. Includes, but is not limited to, reason why initial accounting for joint venture formation is incomplete, description of affected asset, liability, noncontrolling interest, and fair value of joint venture at formation as a whole, and nature of measurement period adjustment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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