Schedule of Identified Tangible and Intangible Asset Acquired (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 01, 2024 |
Jun. 30, 2021 |
|---|---|---|---|---|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | ||||
| Cash | $ 517,460 | |||
| Accounts receivable, net | $ 124,928 | 34,134 | ||
| Other Receivables | 50,817 | |||
| Prepaids | 5,024 | |||
| Property and equipment, net | 2,440 | |||
| Other assets, net | 65,350 | |||
| Intangible assets | 234,000 | 2,280,644 | ||
| Total assets | 1,724,745 | 2,905,051 | ||
| Accounts payable and other liabilities | (175,543) | (387,484) | ||
| Customer deposits | (134,707) | |||
| Related party loan | (417,017) | |||
| Total liabilities | (734,175) | (939,208) | ||
| Total net assets of acquiree | 990,570 | $ 1,965,843 | ||
| Goodwill | $ 59,257,140 | $ 7,087,232 | 1,315,000 | |
| Director’s Loan | $ (558,632) |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets accounts receivable other. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities directors loan. No definition available.
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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