v3.26.1
Segments - Reconciliation (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segments        
Revenue $ 85,876   $ 124,084  
Cost of Services 122,390   774,338  
Gross loss (36,514)   (650,254)  
Operating expenses:        
Research and development expenses     639,804  
Goodwill impairment 10,070,124 $ 0 10,070,124 $ 0
General and administrative expenses 2,991,698 628,233 5,361,076 1,433,791
Total operating expenses 13,070,246 638,864 16,071,004 1,460,249
Loss from operations (13,106,760) (638,864) (16,721,258) (1,460,249)
Other expenses        
Interest income (expense), net (387,435) (36,067) (909,535) (53,968)
Other income (expense), net     798,710  
Total other income (expense) 11,008 (36,067) (110,825) (162,786)
Loss from continuing operations before income taxes (13,095,752) (674,931) (16,832,083) (1,623,035)
Income tax benefit 55,459 0 353,088  
Net loss $ (13,040,293) $ (998,271) (16,478,995) $ (2,257,890)
GridAI Technologies Corp (GI Segment)        
Operating expenses:        
Research and development expenses     8,424  
General and administrative expenses     4,114,207  
Total operating expenses     4,122,631  
Loss from operations     (4,122,631)  
Other expenses        
Interest income (expense), net     (909,541)  
Other income (expense), net     389,301  
Total other income (expense)     (520,240)  
Loss from continuing operations before income taxes     (4,642,871)  
Net loss     (4,642,871)  
Grid AI Corp (AI Segment)        
Segments        
Revenue     124,084  
Cost of Services     774,338  
Gross loss     (650,254)  
Operating expenses:        
Research and development expenses     631,380  
Goodwill impairment     10,070,124  
General and administrative expenses     1,246,869  
Total operating expenses     11,948,373  
Loss from operations     (12,598,627)  
Other expenses        
Interest income (expense), net     6  
Other income (expense), net     409,409  
Total other income (expense)     409,415  
Loss from continuing operations before income taxes     (12,189,212)  
Income tax benefit     353,088  
Net loss     $ (11,836,124)