v3.26.3
SCHEDULE OF SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 05, 2026
Jun. 30, 2025
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]                      
Operating (loss) income   $ (25,128) $ (526,603)     $ (676,348)   $ (154,977)      
Net (loss) profit   $ (25,128) $ 93,409 $ 462,457   555,866   316,509      
Other expenses           $ 100,000   $ 100,000      
CADV Ventures S.A [Member]                      
Segment Reporting [Line Items]                      
Revenues                   $ 772,833 $ 539,066
Gross profit                   573,587 343,837
Operating (loss) income                   117,169 (455,795)
Net (loss) profit                   110,132 (502,769)
Research and development expenses                   256,858 649,169
Marketing expenses                   $ 7,390 43,273
Kukugan Invest [Member]                      
Segment Reporting [Line Items]                      
Revenues       $ 774,924       $ 477,108    
Net (loss) profit $ (333)           $ (105,668)   $ 190,747    
Predecessor Predecessor       Successor Successor Successor   Predecessor Predecessor  
Bad debt provision       $ 6,527   $ 6,527      
Operating Segments [Member] | CADV Ventures S.A [Member]                      
Segment Reporting [Line Items]                      
Revenues                   $ 772,833 539,066
Less: Cost of revenues                   199,246 195,229
Gross profit                   573,587 343,837
Less: Operating expenses                   456,418 799,632
Operating (loss) income                   117,169 (455,795)
Other expense, net                   (7,037) (46,974)
Segment net (loss) income                   110,132 (502,769)
Reconciliation of profit and loss                  
Net (loss) profit                   110,132 (502,769)
Research and development expenses                   256,858 649,169
Subcontracting costs                   182,426 183,971
Professional fees                   113,059 20,169
Staff salaries, social securities and benefits                   74,248 50,926
Interest expenses                   26,007 45,337
Marketing expenses                   43,273
Other expenses                   10,103 48,990
Total expenses deducted from segment revenue to arrive at reported segment loss                   $ 662,701 $ 1,041,835
Operating Segments [Member] | Kukugan Invest [Member]                      
Segment Reporting [Line Items]                      
Revenues       774,924       477,108    
Less: Cost of revenues       668,956       80,677    
Gross profit       105,968       396,431    
Less: Operating expenses 333       190,056       170,562    
Operating (loss) income (333)       (84,088)       225,869    
Other expense, net       (21,580)       (35,122)    
Segment net (loss) income (333)       (105,668)       190,747    
Reconciliation of profit and loss                
Net (loss) profit (333)       (105,668)       190,747    
Research and development expenses             35,032    
Subcontracting costs       663,013       80,677    
Professional fees       160,906       11,441    
Staff salaries, social securities and benefits       19,331       31,589    
Interest expenses       3,843       14,344    
Other expenses 333       13,208       90,943    
Total expenses deducted from segment revenue to arrive at reported segment loss 333       880,592       286,361    
Exchange loss       13,764       22,335    
Bad debt provision       $ 6,527