v3.26.1
FINANCIAL LIABILITY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Apr. 27, 2026
Jun. 11, 2025
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Jun. 30, 2023
Mar. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Long term liability         $ 132,825,754   $ 132,806,188    
Financial liability gross         136,533,315   136,533,315    
Unamortized closing costs net         3,707,562   3,727,127    
Unpaid accrued interest         40,183,110   $ 29,030,990    
XCF [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Direct costs and closing fees         3,873,864        
Construction in progress     $ 9,782 $ 9,782 $ 19,565 $ 19,565      
NewXCF [Member] | Twain Forbearance Agreement [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Financial liability gross $ 136,533,315                
Issued shares of new common stock 4,000,000 4,000,000              
Financial liability due $ 37,544,050                
Base Interest [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Interest rate         7.28%     2.48%  
Base Interest [Member] | Year One [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Interest rate         5.02%        
Base Interest [Member] | Year Two [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Interest rate         7.63%        
Base Interest [Member] | Year Three [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Interest rate         10.30%        
Encore DEC LLC [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Ownership percentage                 100.00%
Twain GL XXVIII, LLC [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Lease term                 99 years