CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS UNAUDITED - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| REVENUES | $ 17,833 | $ 50,913 | $ 36,351 | $ 191,931 |
| COST OF REVENUES | 5,848 | 9,271 | 16,619 | 113,188 |
| GROSS PROFIT (LOSS) | 11,985 | 41,642 | 19,732 | 78,743 |
| OPERATING EXPENSES: | ||||
| Selling, general and administrative | 213,352 | 289,843 | 340,483 | 434,668 |
| Salaries, wages and payroll taxes | 225,053 | 236,195 | 451,304 | 473,200 |
| Professional fees | 37,049 | 59,955 | 67,953 | 107,228 |
| Depreciation and amortization | 12,757 | 19,547 | 25,514 | 49,558 |
| Bad debt expense | 0 | 0 | 0 | 0 |
| Impairment expense | 0 | 0 | 0 | 0 |
| Loss/(Gain) on partial extinguishment of debt | 0 | 0 | 4,234 | 0 |
| TOTAL OPERATING EXPENSES | 488,211 | 605,540 | 889,488 | 1,064,654 |
| OPERATING LOSS | (476,226) | (563,898) | (869,756) | (985,911) |
| OTHER INCOME (EXPENSE): | ||||
| Interest expense | (157,692) | (23,427) | (136,298) | (31,428) |
| Loss on convertible notes | 67,385 | 0 | 67,385 | 0 |
| Change in fair market of derivative liabilities | (212,766) | (90,103) | (86,588) | (90,103) |
| Loss on equity investment | 0 | 0 | 0 | 0 |
| Gain (loss) on the forgiveness of debt | (126,420) | 0 | (126,420) | 181,055 |
| Loss on Exceptional Costs | 0 | 0 | 0 | (18,772) |
| Loss on Disposal of Asset | 0 | (86,382) | 0 | (86,382) |
| Foreign currency exchange rate variance | 0 | 737 | 0 | (1,876) |
| TOTAL OTHER INCOME (EXPENSE) | (429,493) | (199,175) | (281,921) | (47,506) |
| Net loss from continuing operations | (905,719) | (2,416,706) | (1,151,677) | (2,953,104) |
| Deferred tax expense | 0 | 0 | 0 | 0 |
| NET LOSS | (905,719) | (763,073) | (1,151,677) | (1,033,417) |
| Net loss attributable to non-controlling interests | 4,973 | 4,195 | 6,166 | 7,749 |
| Net loss attributable to Darkpulse, Inc. | $ (900,746) | $ (758,878) | $ (1,145,511) | $ (1,025,668) |
| Net loss per share - basic | $ (0.01) | $ (0.13) | $ (0.01) | $ (0.02) |
| Net loss per share - diluted | $ (0.01) | $ (0.13) | $ (0.01) | $ (0.02) |
| Weighted average common shares outstanding - basic | 144,789,146 | 67,753,139 | 120,385,841 | 61,931,639 |
| Weighted average common shares outstanding - diluted | 144,789,146 | 67,753,139 | 120,385,841 | 61,931,639 |
| OTHER COMPREHENSIVE INCOME (LOSS) | ||||
| Foreign currency translation | $ (766,577) | $ 1 | $ (772,036) | $ 1 |
| COMPREHENSIVE LOSS | $ (1,672,296) | $ (763,072) | $ (1,923,713) | $ (1,033,416) |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of expense for professional and contracted services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|