v3.26.3
SCHEDULE OF RESTATEMENT ON CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 04, 2025
Mar. 12, 2024
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
ScheduleOfRestatementOnConsolidatedStatementOfOperationsLineItems [Line Items]                  
Revenue     $ 17,472,536 $ 15,214,492 $ 5,419,791 $ 32,687,028 $ 11,396,739 $ 34,959,399 $ 26,943,718
Cost of sales     5,598,307 3,583,338 3,114,093 9,181,645 6,231,482 15,815,358 14,902,350
Gross Profit     11,874,229 11,631,154 2,305,698 23,505,383 5,165,257 19,144,041 12,041,368
Total operating expenses     4,490,349 4,772,258 2,472,243 9,262,607 4,923,957 13,076,467 12,676,807
Operating income (loss)     7,383,880 6,858,896 (166,545) 14,242,776 241,300 6,067,574 (635,439)
Total other income (expense)     292,125 14,611 (258,911) 306,736 (352,634) (238,596) 872,025
Total other income (expense)     7,676,005 6,873,507 (425,456) 14,549,512 (111,334) 5,828,978 236,586
Provision for income taxes    
Net income (loss)     7,676,005 6,873,507 (425,456) 14,549,512 (111,334) 5,828,978 236,586
Net income (loss) attributable to noncontrolling interest     (34,926) 6,241 12,467 (28,685) 33,777 31,389 (10,958)
Net income (loss) attributable to FDCTech, Inc.     7,710,931 6,867,266 (437,923) $ 14,578,197 (145,111) 5,797,589 247,544
Reverse stock split not less than 1-for-10 not less than 1-for-10 and not more than 1-for-50       $42,308 (before reverse split) to $423 (after reverse split).      
Other income (expense)     $ 219,277   $ (269,897) $ 101,440 $ (368,103) $ (132,507) $ 1,510,508
Net income (loss) per common share, basic     $ 1.82   $ (0.10) $ 3.45 $ (0.03) $ 0.01 $ 0.00
Net income (loss) per common share, diluted     $ 0.03   $ (0.10) $ 0.06 $ (0.03) $ 0.01 $ 0.00
Previously Reported [Member]                  
ScheduleOfRestatementOnConsolidatedStatementOfOperationsLineItems [Line Items]                  
Revenue       15,214,492       $ 34,959,399 $ 26,943,718
Cost of sales       3,583,338       15,815,358 14,902,350
Gross Profit       11,631,154       19,144,041 12,041,368
Total operating expenses       4,775,845       13,090,832 12,943,131
Operating income (loss)       6,855,309          
Total other income (expense)       14,611          
Total other income (expense)       6,869,920         872,025
Provision for income taxes                
Net income (loss)       6,869,920       5,814,612 $ (29,739)
Net income (loss) attributable to noncontrolling interest                
Net income (loss) attributable to FDCTech, Inc.       6,869,920       5,797,589  
Other interest income (expense)               16,157  
Other income (expense)               $ (254,754)  
Net income (loss) per common share, basic               $ 0.01 $ (0.00)
Net income (loss) per common share, diluted               $ 0.01 $ (0.00)
Revision of Prior Period, Reclassification, Adjustment [Member]                  
ScheduleOfRestatementOnConsolidatedStatementOfOperationsLineItems [Line Items]                  
Revenue            
Cost of sales            
Gross Profit            
Total operating expenses       (3,587)      
Operating income (loss)       3,587          
Total other income (expense)                
Total other income (expense)       3,587        
Provision for income taxes                
Net income (loss)       3,587      
Net income (loss) attributable to noncontrolling interest       6,241          
Net income (loss) attributable to FDCTech, Inc.       $ (2,654)          
Other interest income (expense)                
Other income (expense)                
Net income (loss) per common share, basic              
Net income (loss) per common share, diluted              
Amendment Number One [Member]                  
ScheduleOfRestatementOnConsolidatedStatementOfOperationsLineItems [Line Items]                  
Revenue               $ 34,959,399 $ 26,943,718
Cost of sales               15,815,358 14,902,350
Gross Profit               19,144,041 12,041,368
Total operating expenses               13,090,832 12,943,131
Total other income (expense)                 872,025
Net income (loss)               5,814,612 (29,739)
Net income (loss) attributable to noncontrolling interest                
Other interest income (expense)               16,157  
Other income (expense)               $ (254,754)  
Net income (loss) per common share, basic               $ 0.01 $ (0.00)
Net income (loss) per common share, diluted               $ 0.01 $ (0.00)
Restatement [Member]                  
ScheduleOfRestatementOnConsolidatedStatementOfOperationsLineItems [Line Items]                  
Revenue              
Cost of sales              
Gross Profit              
Total operating expenses               (14,365) (266,324)
Total other income (expense)                
Net income (loss)               14,366 266,325
Net income (loss) attributable to noncontrolling interest                 $ 10,958
Other interest income (expense)               (122,246)  
Other income (expense)               $ 122,247  
Net income (loss) per common share, basic              
Net income (loss) per common share, diluted              
Amendment Number Two [Member]                  
ScheduleOfRestatementOnConsolidatedStatementOfOperationsLineItems [Line Items]                  
Revenue               $ 34,959,399 $ 26,943,718
Cost of sales               15,815,358 14,902,350
Gross Profit               19,144,041 12,041,368
Total operating expenses               13,076,467 12,676,807
Total other income (expense)                 872,025
Net income (loss)               5,828,978 236,586
Net income (loss) attributable to noncontrolling interest                 $ 10,958
Other interest income (expense)               (106,089)  
Other income (expense)               $ (132,507)