v3.26.3
Error Correction: Schedule of Error Corrections and Prior Period Adjustments (Details) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 50 Months Ended 62 Months Ended
Aug. 14, 2025
Jan. 29, 2025
Sep. 24, 2021
Nov. 13, 2020
Jan. 31, 2025
Nov. 30, 2020
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2025
Aug. 10, 2026
Equity Securities, FV-NI, Noncurrent                         $ 0     $ 0  
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures             $ 0       $ 0            
Debt Instrument, Face Amount             353,500       353,500   353,500     353,500 $ 353,500
Interest Payable, Current             187,856       187,856   177,345     177,345 190,250
Equity, Attributable to Parent             (1,157,138) $ (1,061,630) $ 1,235,035 $ 1,216,671 (1,157,138) $ 1,235,035 (1,044,672) $ 1,232,504 $ 1,232,504 (1,044,672)  
Share-Based Payment Arrangement, Noncash Expense             0   $ 0   0 $ 0          
Accounts Payable, Current             $ 5,325       $ 5,325   $ 36,486     $ 36,486  
Common Stock, Shares, Outstanding [1]             477,508,748 [2] 368,015,948 368,015,948 398,015,948 477,508,748 [2] 368,015,948 368,015,948 [2] 398,015,948 398,015,948 368,015,948 [2]  
Cash and Cash Equivalent             $ 29,328   $ 1,138   $ 29,328 $ 1,138 $ 2,543     $ 2,543  
Assets, Current             30,815       30,815   2,543     2,543  
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization             956,022       956,022   417,313     417,313  
Intangible Asset, Finite-Lived, after Accumulated Amortization             74,340       74,340   78,375     78,375  
Equity Securities, FV-NI, Noncurrent                         0     0  
Assets, Noncurrent             1,030,362       1,030,362   495,688     495,688  
Assets             1,061,177       1,061,177   498,231     498,231  
Accounts Payable, Current             5,325       5,325   36,486     36,486  
Accrued Liabilities, Current             13,628       13,628   1,633     1,633  
Notes Payable, Current             21,000       21,000   21,000     21,000  
Short-Term Debt             1,573,294       1,573,294   892,386     892,386  
Other Liabilities, Current             576,706       576,706   566,195 $ 545,000 $ 545,000 566,195 579,100
Liabilities, Current             2,192,354       2,192,354   1,517,700     1,517,700  
Long-Term Debt, Excluding Current Maturities             25,961       25,961   25,203     25,203  
Liabilities, Noncurrent             25,961       25,961   25,203     25,203  
Liabilities             2,218,315       2,218,315   1,542,903     1,542,903  
Common Stock, Value, Issued [1]             477,509 [2] $ 368,016 368,016 $ 398,016 477,509 [2] 368,016 368,016 [2] 398,016 398,016 368,016 [2]  
Additional Paid in Capital [1]             2,405,420 [2] 1,894,454 1,894,454 1,857,279 2,405,420 [2] 1,894,454 1,894,454 [2] 1,857,279 1,857,279 1,894,454 [2]  
Equity, Attributable to Parent             (1,157,138) (1,061,630) 1,235,035 1,216,671 (1,157,138) 1,235,035 (1,044,672) 1,232,504 1,232,504 (1,044,672)  
Retained Earnings (Accumulated Deficit)             (4,344,954) (3,628,987) (1,332,322) (1,343,511) (4,344,954) (1,332,322) (3,612,029) (1,327,678) (1,327,678) (3,612,029)  
Liabilities and Equity             1,061,177       1,061,177   $ 498,231     498,231  
Error Corrections and Prior Period Adjustments, Description                         R2 $1,713,103        
Other Liabilities, Current             576,706       576,706   $ 566,195 $ 545,000 545,000 566,195 $ 579,100
Revenues             6,287 5,419 22,492   11,706 22,492          
General and Administrative Expense             706,219 8,223 2,067   714,442 10,353          
Depreciation, Depletion and Amortization             10,024 8,208 2,000   18,232 4,000          
Operating Expenses             716,243   4,067   732,674 14,353          
Operating Income (Loss)             (709,956) (11,012) 18,425   (720,968) 8,139          
Interest Expense, Operating and Nonoperating             6,011 5,946 7,236   11,957 12,783          
Equity Securities, FV-NI, Gain (Loss)               0 0     0          
Net Income (Loss) Attributable to Parent             $ (715,967) $ (16,958) $ 11,189 (15,833) $ (732,925) $ (4,644)          
Weighted Average Number of Shares Outstanding, Basic             419,754,304 [3] 368,015,948 368,015,948 [3]   394,028,050 [3] 382,933,075 [3]          
Earnings Per Share, Basic             $ 0 $ 0 $ 0   $ 0 $ 0          
Debt Instrument, Description                           the Epazz, Inc. notes and interest ($1,622,127)      
Secured Debt                                  
Interest Expense, Operating and Nonoperating             $ 5,284   $ 5,284   $ 10,511 $ 10,511          
Series A Preferred Stock                                  
Stock Issued During Period, Shares, Conversion of Convertible Securities           516,270                      
Preferred Stock, Value, Issued             74,887 $ 74,887 74,887 74,887 74,887 74,887 74,887 $ 74,887 74,887 74,887  
Series B Preferred Stock                                  
Preferred Stock, Value, Issued             0 0 0 0 0 0 0 0 0 0  
Series C Preferred Stock                                  
Preferred Stock, Value, Issued             0 0 0 0 0 0 0 0 0 0  
Series D Preferred Stock                                  
Preferred Stock, Value, Issued             0 0 0 0 0 0 0 0 0 0  
Series E Preferred Stock                                  
Preferred Stock, Value, Issued             230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000  
Other Additional Capital                                  
Equity, Attributable to Parent             0 0 0 0 0 0 0 0 0 0  
Equity, Attributable to Parent             0 0 0 0 $ 0 0 0 0 $ 0 0  
Net Income (Loss) Attributable to Parent             $ 0 0 0 $ 0              
Scenario, Adjustment                                  
Equity Securities, FV-NI, Noncurrent                         (10,471,466)     $ (10,471,466)  
Stock Issued During Period, Shares, Conversion of Convertible Securities     (50,000,000)                            
Stock Issued During Period, Shares, New Issues (10,000,000,000)     (50,000,000)                     (79,000,000) (36,210,843)  
Equity, Attributable to Parent               (5,852,023)         (8,844,993) (12,497,288) $ (12,497,288) $ (8,844,993)  
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture   (300,000,000)     (366,000,000)                        
Share-Based Payment Arrangement, Noncash Expense                 (183,000)     (183,000) (477,722)        
Accounts Payable, Current                         $ (479,565) $ (479,565) $ (479,565) $ (479,565)  
Common Stock, Shares, Outstanding [1]                         358,891,497 397,504,926 397,504,926 358,891,497  
Cash and Cash Equivalent                 0     0 $ 0     $ 0  
Assets, Current                         0     0  
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization                         0     0  
Intangible Asset, Finite-Lived, after Accumulated Amortization                         0     0  
Equity Securities, FV-NI, Noncurrent                         (10,471,466)     (10,471,466)  
Assets, Noncurrent                         (10,471,466)     (10,471,466)  
Assets                         (10,471,466)     (10,471,466)  
Accounts Payable, Current                         (479,565) $ (479,565) $ (479,565) (479,565)  
Accrued Liabilities, Current                         (699,009)     (699,009)  
Notes Payable, Current                         (104,232)     (104,232)  
Short-Term Debt                         0     0  
Other Liabilities, Current                         566,195     566,195  
Liabilities, Current                         (716,611)     (716,611)  
Long-Term Debt, Excluding Current Maturities                         (909,862)     (909,862)  
Liabilities, Noncurrent                         (909,862)     (909,862)  
Liabilities                         (1,626,473)     (1,626,473)  
Preferred Stock, Value, Issued                           (790,726) (790,726)    
Common Stock, Value, Issued [1]                         358,892 397,505 397,505 358,892  
Additional Paid in Capital [1]                         (37,045,888) 363,246 363,246 (37,045,888)  
Equity, Attributable to Parent               (5,852,023)         (8,844,993) (12,497,288) (12,497,288) (8,844,993)  
Retained Earnings (Accumulated Deficit)                         (8,367,271) (12,467,313) (12,467,313) (8,367,271)  
Liabilities and Equity                         (10,471,466)     (10,471,466)  
Other Liabilities, Current                         566,195     566,195  
Revenues               0 0     0          
General and Administrative Expense               0 0     0          
Depreciation, Depletion and Amortization               0 0     0          
Operating Expenses                 (183,000)     (183,000)          
Operating Income (Loss)               0 183,000     183,000          
Interest Expense, Operating and Nonoperating               (16,512) (21,387)     (42,832)          
Equity Securities, FV-NI, Gain (Loss)               2,976,458 (1,725,833)     7,296,262          
Net Income (Loss) Attributable to Parent               2,992,970 (1,521,446)     7,522,094          
Scenario, Adjustment | Series A Preferred Stock                                  
Preferred Stock, Value, Issued                         0 0 0 0  
Scenario, Adjustment | Series B Preferred Stock                                  
Preferred Stock, Value, Issued                         (100,000) (100,000) (100,000) (100,000)  
Scenario, Adjustment | Series C Preferred Stock                                  
Preferred Stock, Value, Issued                         (599,890) (599,890) (599,890) (599,890)  
Scenario, Adjustment | Series D Preferred Stock                                  
Preferred Stock, Value, Issued                         (90,836) (90,836) (90,836) (90,836)  
Scenario, Adjustment | Series E Preferred Stock                                  
Preferred Stock, Value, Issued                         0 0 0 0  
Scenario, Adjustment | Other Additional Capital                                  
Equity, Attributable to Parent                         37,000,000 0 0 37,000,000  
Equity, Attributable to Parent                         37,000,000 0 0 37,000,000  
Previously Reported                                  
Equity Securities, FV-NI, Noncurrent                         10,471,466 14,053,981 14,053,981 10,471,466  
Debt Instrument, Face Amount                         1,014,094     1,014,094  
Interest Payable, Current                         699,009     699,009  
Stock Issued During Period, Shares, New Issues 10,000,000,000                                
Equity, Attributable to Parent               4,790,393         7,800,321 $ 13,729,792 $ 13,729,792 7,800,321  
Share-Based Payment Arrangement, Noncash Expense                 183,000     183,000          
Accounts Payable, Current                         $ 516,051     $ 516,051  
Common Stock, Shares, Outstanding             9,222,729       9,222,729   9,124,451 [1] 511,022 [1] 511,022 [1] 9,124,451 [1]  
Cash and Cash Equivalent                 1,138     1,138 $ 2,543     $ 2,543  
Assets, Current                         2,543     2,543  
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization                         417,313     417,313  
Intangible Asset, Finite-Lived, after Accumulated Amortization                         78,375     78,375  
Equity Securities, FV-NI, Noncurrent                         10,471,466 $ 14,053,981 $ 14,053,981 10,471,466  
Assets, Noncurrent                         10,967,154     10,967,154  
Assets                         10,969,697     10,969,697  
Accounts Payable, Current                         516,051     516,051  
Accrued Liabilities, Current                         700,642     700,642  
Notes Payable, Current                         125,232     125,232  
Short-Term Debt                         892,386     892,386  
Other Liabilities, Current                         0     0  
Liabilities, Current                         2,234,311     2,234,311  
Long-Term Debt, Excluding Current Maturities                         935,065     935,065  
Liabilities, Noncurrent                         935,065     935,065  
Liabilities                         3,169,376     3,169,376  
Common Stock, Value, Issued [1]                         9,124 511 511 9,124  
Additional Paid in Capital [1]                         38,940,342 1,494,033 1,494,033 38,940,342  
Equity, Attributable to Parent               4,790,393         7,800,321 13,729,792 13,729,792 7,800,321  
Retained Earnings (Accumulated Deficit)                         4,755,242 11,139,635 11,139,635 4,755,242  
Liabilities and Equity                         10,969,697     10,969,697  
Other Liabilities, Current                         0     0  
Revenues               5,419 22,492     22,492          
General and Administrative Expense               8,223 2,067     10,353          
Depreciation, Depletion and Amortization               8,208 2,000     4,000          
Operating Expenses                 187,067     197,353          
Operating Income (Loss)               (11,012) (164,575)     (174,861)          
Interest Expense, Operating and Nonoperating               22,458 28,623     55,615          
Equity Securities, FV-NI, Gain (Loss)               (2,976,458) 1,725,833     (7,296,262)          
Net Income (Loss) Attributable to Parent               $ (3,009,928) $ 1,532,635     $ (7,526,738)          
Weighted Average Number of Shares Outstanding, Basic               9,131,485 949,226,791     949,226,791          
Earnings Per Share, Basic               $ (0.33) $ 0     $ (0.01)          
Previously Reported | Series A Preferred Stock                                  
Preferred Stock, Value, Issued                         74,887 74,887 74,887 74,887  
Previously Reported | Series B Preferred Stock                                  
Preferred Stock, Value, Issued                         100,000 100,000 100,000 100,000  
Previously Reported | Series C Preferred Stock                                  
Preferred Stock, Value, Issued                         599,890 599,890 599,890 599,890  
Previously Reported | Series D Preferred Stock                                  
Preferred Stock, Value, Issued                         90,836 90,836 90,836 90,836  
Previously Reported | Series E Preferred Stock                                  
Preferred Stock, Value, Issued                         230,000 230,000 230,000 230,000  
Previously Reported | Other Additional Capital                                  
Equity, Attributable to Parent                         (37,000,000) 0 0 (37,000,000)  
Equity, Attributable to Parent                         $ (37,000,000) $ 0 $ 0 $ (37,000,000)  
[1] * Common shares and amounts as previously reported are on the post-split basis used in the previously issued financial statements; restated amounts are on the pre-split basis restored by the Order, after the cancellations described in Note 11. The Series B, C and D preferred stock is treated as cancelled by the Order; the Series A and Series E preferred stock is presented as outstanding (Note 11).
[2] * Share and per-share amounts in these financial statements are presented on the basis of the share register as restored by the Court’s Order of August 11, 2026, without the 1-for-1,200 reverse stock split and after the cancellations ordered (Note 2 and Note 11).
[3] * Weighted average shares are presented on the pre-split basis restored by the Order, after the cancellations described in Note 11. See Note 13.