Disposal group including discontinued operation consideration note receivable.

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Insider card liabilities.

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Payment for shares.

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Purchase obligation number of assets.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents.

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Number of new stock issued during the period.

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ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Narrative)				1 Months Ended	3 Months Ended	6 Months Ended		12 Months Ended
	Mar. 06, 2026 USD ($) shares	Jan. 31, 2026 shares	Oct. 01, 2025 USD ($) shares	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($) shares	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2022 Integer	Mar. 20, 2025 USD ($)
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Insider card liabilities						$ 100,000
Issuance of shares \| shares					432,099
Cash settlement					$ 4,698,000	8,440,000
Gain (loss) on intellectual property assets						$ (26,000)	$ (6,000)
Fly Exclusive [Member]
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Cash settlement			$ 2,000,000
Payment for shares			$ 2,000,000
Common Class A [Member] \| Fly Exclusive [Member]
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Issuance of shares \| shares	451,901	432,099	411,523
Gain (loss) on intellectual property assets	$ 1,300,000
Gain (loss) on sale of asset				$ 800,000
Aircraft Management Services Agreement [Member]
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Cash settlements			$ 100,000
Aircraft Management Services Agreement [Member] \| Common Class A [Member]
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Issuance of shares \| shares			20,576
Fifth Amendment Agreement [Member] \| Common Class A [Member] \| Fly Exclusive [Member]
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Gain (loss) on sale of asset				$ 700,000
Discontinued Operations, Disposed of by Sale [Member] \| GC Aviation Inc [Member]
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Selling price									$ 2,000,000.0
Discontinued operation									$ 1,800,000
Gulfstream G280 [Member]
OrganizationAndDescriptionOfBusinessLineItems [Line Items]
Purchase obligation, number of aircrafts \| aircraft \| Integer								4