v3.26.3
Commitment and Contingencies (Details Narrative)
 1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 7 Months Ended 12 Months Ended 15 Months Ended
Dec. 31, 2025
USD ($)
Dec. 23, 2025
shares
Oct. 22, 2025
USD ($)
shares
Mar. 27, 2025
USD ($)
Aug. 31, 2024
USD ($)
shares
Dec. 31, 2020
USD ($)
Feb. 28, 2026
shares
Oct. 31, 2025
USD ($)
Aug. 31, 2025
shares
Sep. 30, 2024
shares
Jun. 30, 2024
shares
Apr. 30, 2024
shares
Jan. 31, 2024
USD ($)
Jun. 30, 2026
USD ($)
shares
May 31, 2026
USD ($)
Jun. 30, 2026
USD ($)
shares
Dec. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
Jun. 30, 2027
USD ($)
Legal fees           $ 10,000.0                            
Accounts payable $ 5,012,000                         $ 5,173,000   $ 5,173,000   $ 5,012,000 $ 6,537,000  
Issuance of common stock value                           38,000   39,000   707,000    
Monthly instalments                         $ 78,500              
Face value                                 5,000.0  
Payments for legal settlements 41,300                                      
Obligation outstanding in accounts payable                                 3,000  
Obligation under arrangement                         200,000   200,000   141,000  
Outstanding obligations 1,048,000                                 1,048,000 1,000,000  
Escrow account 7,500                         7,500   7,500   7,500    
Outstanding payable                               1,542,000        
Gain on extinguishment of vendor payable                               498,000        
Fusemachines Inc [Member]                                        
Accounts payable $ 98,000                         48,000   48,000   $ 98,000    
Issuance of common stock upon cashless exercise of stock option, shares | shares     7,967,237                             45,000    
Issuance of shares | shares                                   29,610    
Convertible ratio 0.6580                                 0.6580    
Issuance of common stock value                               50,000   $ 110,000    
Obligation outstanding in accounts payable $ 98,000                                 98,000    
Dentons USLLP [Member]                                        
Legal fees                                   1,307,653    
Accounts payable                           75,000   75,000        
Monthly instalments               $ 600,000             $ 25,000 700,000   700,000    
Outstanding obligation 650,000                         450,000   450,000   650,000    
Obligation under arrangement 650,000                                 650,000    
Accrued expenses                           $ 100,000   $ 100,000        
Dentons USLLP [Member] | Previously Reported [Member]                                        
Legal fees                                   $ 1,307,000    
Dentons USLLP [Member] | Subsequent Event [Member]                                        
Monthly instalments                             $ 25,000   $ 75,000      
Common Stock [Member]                                        
Issuance of common stock upon cashless exercise of stock option, shares | shares   588,235 408,639       974   666,662 7,500 7,500 7,500   19,741 [1],[2]   21,456 [1],[2]   745,896    
Issuance shares of common stock conversion feature | shares                                   5,950,673    
Issuance of common stock value                           [1],[2]        
Face value     $ 3,978,000                                  
Common Stock [Member] | Fusemachines Inc [Member]                                        
Face value     $ 2,193,000                                  
Second Agreement [Member]                                        
Accounts payable         $ 408,900                              
Payment to the vendor         208,900                              
Cash payable to the vendor         $ 408,900                              
Asset Retirement Obligation 478,600                                 478,600 478,600  
Settlement obligation 408,900                                 408,900 408,900  
Gain (Loss) on Extinguishment of Debt                                   69,700 69,700  
Accounts payable                                     $ 408,900  
Second Agreement [Member] | Common Stock [Member]                                        
Issuance of common stock upon cashless exercise of stock option, shares | shares         45,000                              
Issuance shares of common stock conversion feature | shares         45,000                              
Payment Plan Agreement [Member]                                        
Settlement amount 476,000                                 476,000    
Payment Plan Agreement [Member] | Donnelley Financial LLC [Member]                                        
Outstanding obligation 1,032,000                         1,032,000   1,032,000   1,032,000    
Discount of due balance 555,000                         555,000   555,000   555,000    
Face value 125,000                                 125,000    
Subscription costs                                   45,000    
Unpaid settlement                                   397,000    
Non current liabilities $ 143,000                                 $ 143,000    
Installment defaulted                           52,000   52,000        
Outstanding obligations                           370,000   370,000        
Installment defaulted                           52,000   52,000        
Installment not yet due                           318,000   318,000        
Payment Plan Agreement [Member] | Donnelley Financial LLC [Member] | Subsequent Event [Member]                                        
Monthly instalments                                       $ 26,000
Work Labor and Services Agreement [Member]                                        
Agreed to pay       $ 76,300                                
Settlement Agreement [Member]                                        
Settlement obligation                           120,000   120,000        
Outstanding obligation                           818,000   818,000        
Agreed to pay                           32,900            
Gain on litigation settlement                           $ 8,500            
Agreed to pay                               320,000        
Former Service Provider Obligation [Member]                                        
Outstanding payable                               $ 1,617,000        
[1] In connection with the consummation of the business combination, the Company adopted a new capital structure and amended the par value of its common stock from $0.00001 per share to $0.0001 per share. Accordingly, the historical equity presentation has been adjusted to reflect the revised par value of the Company’s common stock. The change resulted in a reclassification of amounts within stockholders’ deficit from additional paid-in capital to common stock to reflect the increased par value per share. This reclassification had no impact on total stockholders’ deficit.
[2] The number of shares of convertible preferred stock, common stock and treasury stock issued and outstanding prior to the Merger have been retroactively adjusted by the Exchange Ratio to give effect to the reverse recapitalization treatment of the Merger.