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Contract With Customer, Liability, Customer Deposits

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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 cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.

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The net result for the period of deducting operating expenses from operating revenues.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Amount of accumulated undistributed earnings (deficit).

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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Organization and Nature of Operations (Details)		1 Months Ended	3 Months Ended		6 Months Ended
Organization and Nature of Operations (Details)	Sep. 30, 2025	Jul. 31, 2026 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Subsequent Event [Line Items]
Reverse stock split ratio	0.3333333
Accumulated deficit			$ 109,788,460		$ 109,788,460		$ 37,546,254
Operating cash inflows					22,305,214	$ (795,882)
Operating loss			7,670,591	$ 2,181,533	13,197,322	3,110,694
Cash			19,967,188		19,967,188		11,712,493
Restricted cash			$ 19,925,104		19,925,104		$ 0
Draw					$ 20,268,245	$ 0
Subsequent Event
Subsequent Event [Line Items]
Revenue contracts		$ 103,900,000
Cash deposits		20,900,000
Subsequent Event \| Company’s plans
Subsequent Event [Line Items]
Restricted cash		19,925,104
Subsequent Event \| Company’s plans \| USD.AI Protocol
Subsequent Event [Line Items]
Draw		$ 15,300,000