v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 08, 2025
USD ($)
Jul. 02, 2025
USD ($)
May 16, 2025
shares
Feb. 25, 2025
USD ($)
Dec. 04, 2024
USD ($)
shares
Oct. 31, 2024
USD ($)
Oct. 23, 2023
USD ($)
Aug. 04, 2022
USD ($)
Integer
Apr. 30, 2026
USD ($)
Nov. 30, 2021
Jun. 30, 2026
USD ($)
$ / shares
shares
Mar. 31, 2026
shares
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jul. 31, 2026
shares
Product Liability Contingency [Line Items]                                    
Operating lease right-of-use asset                           $ 508,707    
Liquidity reserve                           689,750    
Exercise price of warrants                           $ 11,000,000      
Common Stock [Member]                                    
Product Liability Contingency [Line Items]                                    
Non refundable stock fee shares | shares                     35,000            
Shares issued | shares                     1,050,156 409,347            
Maxim Group LLC [Member]                                    
Product Liability Contingency [Line Items]                                    
Shares issued | shares         125                          
General and administrative expenses as stock-based compensation         $ 95,000               $ 625,000          
Success fee       $ 500,000 $ 500,000                          
Non refundable stock fee shares | shares     625                              
Maxim Group LLC [Member] | Common Stock [Member]                                    
Product Liability Contingency [Line Items]                                    
Shares issued | shares                         750          
Maxim Group LLC [Member] | Subsequent Event [Member]                                    
Product Liability Contingency [Line Items]                                    
Shares issued | shares                                   100,000
Lease Agreement [Member]                                    
Product Liability Contingency [Line Items]                                    
Liquidity reserve                 $ 689,750                  
Lease Agreement [Member] | Aircraft [Member]                                    
Product Liability Contingency [Line Items]                                    
Operating lease description                   the Company entered into an operating lease with a third party for an aircraft used in the Company’s operations. The lease had a 60-month term, scheduled to expire in November 2026, and required monthly lease payments. At any time during the lease term, the Company had the option to purchase the aircraft from the lessor at its fair market value at that time.                
Purchase option price                 3,300,000                  
Gross proceeds from sale of aircraft                 3,400,000                  
Operating lease right-of-use asset                 361,917                  
Operating lease liability                 361,917                  
Maintenance reserves returned                 689,750                  
Liquidity reserve                 500,000                  
Liquidity reserve                 $ 690,000                  
Operating lease expense                           $ 501,950 $ 648,413      
Share Purchase Agreement [Member]                                    
Product Liability Contingency [Line Items]                                    
Sale of stock value               $ 40,000,000                    
Exercise price of warrants               $ 387,000                    
Warrants outstanding term               3 years                    
Common stock, conversion day | Integer               10                    
Exercise price of warrants | $ / shares                     $ 42.23     $ 42.23        
Registration Rights Agreement [Member]                                    
Product Liability Contingency [Line Items]                                    
Debt instrument periodic payment             $ 10,000                      
Debt instrument fee amount             $ 300,000       $ 300,000     $ 300,000   300,000    
Warrant Amendment Agreement [Member] | Minimum [Member]                                    
Product Liability Contingency [Line Items]                                    
Common stock outstanding percentage             4.99%                      
Textron Aircraft Purchase Agreement [Member]                                    
Product Liability Contingency [Line Items]                                    
Aggregate purchase price $ 37,500,000         $ 40,500,000                        
Initial deposits                               $ 1,700,000 $ 2,400,000  
Contribution Agreement [Member]                                    
Product Liability Contingency [Line Items]                                    
Contribution payments   $ 20,000,000                       3,900,000        
Contribution equity interest percentage description   Pursuant to the Contribution Agreement, the Company will contribute up to an aggregate of $20 million to Convergence Compute in five tranches, with the obligation to deliver each tranche tied to specific project development milestones identified in the Contribution Agreement. Consensus Core contributed 100% of the equity interests of the Midwest data center project to Convergence Compute at the second tranche closing under the Contribution Agreement and contributed 100% of the equity interests of the Maritime data center project to Convergence Compute at the third closing under the Contribution Agreement. In consideration for such contributions, the Company and Consensus Core each received a 17.5% equity interest in the Midwest project upon the second closing and a 17.5% equity interest in the Maritime project upon the third tranche closing. The Company will also receive an additional 0.5% equity interest in Convergence Compute upon each additional closing, for an aggregate equity interest of up to 2.5% if all five tranches are consummated.                                
Contribution Agreement [Member] | Second and Third Fund Closing [Member]                                    
Product Liability Contingency [Line Items]                                    
Contribution payments                           $ 3,100,000        
Contribution Agreement [Member] | Convergence Compute LLC [Member]                                    
Product Liability Contingency [Line Items]                                    
Ownership percentage   0.50%                 1.50%     1.50%        
Contribution Agreement [Member] | Convergence Compute LLC [Member] | Second and Third Fund Closing [Member]                                    
Product Liability Contingency [Line Items]                                    
Ownership percentage                     1.00%     1.00%        
Contribution Agreement [Member] | Convergence Compute LLC [Member]                                    
Product Liability Contingency [Line Items]                                    
Contribution payments   $ 300,000