v3.25.3
Related Party Transactions (Details - Related party transactions) - USD ($)
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Related Party Transaction [Line Items]    
Due from related parties outstanding amount $ 88,534 $ 158,468
Due to related parties outstanding amount $ 4,931,130 $ 6,297,421
Demeter Harvest [Member]    
Related Party Transaction [Line Items]    
Entity Name Demeter Harvest  
Nature of Transactions Charter Sales  
Transaction amount $ 16,230  
Due from related parties outstanding amount $ 100  
Demeter N207JB [Member]    
Related Party Transaction [Line Items]    
Entity Name Demeter N207JB  
Nature of Transactions Charter Sales  
Transaction amount $ 13,089  
Due from related parties outstanding amount $ (24,600)  
Demeter N265AV [Member]    
Related Party Transaction [Line Items]    
Entity Name Demeter N265AV  
Nature of Transactions Charter Sales  
Transaction amount $ 0  
Due from related parties outstanding amount $ 20,750  
Demeter N555DH [Member]    
Related Party Transaction [Line Items]    
Entity Name Demeter N555DH  
Nature of Transactions Charter Sales  
Transaction amount $ 0  
Due from related parties outstanding amount $ 3,493  
Demeter N713FL [Member]    
Related Party Transaction [Line Items]    
Entity Name Demeter N713FL  
Nature of Transactions Charter Sales  
Transaction amount $ 0  
Due from related parties outstanding amount $ 2,000  
Demeter N813MS [Member]    
Related Party Transaction [Line Items]    
Entity Name Demeter N813MS  
Nature of Transactions Charter Sales  
Transaction amount $ 0  
Due from related parties outstanding amount $ 39,067  
Genefic Inc [Member]    
Related Party Transaction [Line Items]    
Entity Name Genefic  
Nature of Transactions Charter Sales  
Transaction amount $ 8,500  
Due from related parties outstanding amount $ 0  
Tipp Investments [Member]    
Related Party Transaction [Line Items]    
Entity Name Tipp Investments Tipp Investments
Nature of Transactions Charter Sales Charter Sales
Transaction amount $ 182,335 $ 53,280
Due from related parties outstanding amount $ 47,724 $ 53,280
Afinida Note [Member]    
Related Party Transaction [Line Items]    
Entity Name Afinida - Note Afinida - Note
Nature of Transactions Promissory note payable Promissory note payable
Transaction amount $ 0 $ (408,797)
Due to related parties outstanding amount $ 485,720 $ 548,032
Afinida Marketing [Member]    
Related Party Transaction [Line Items]    
Entity Name Afinida - Marketing Afinida - Marketing
Nature of Transactions Marketing Marketing
Transaction amount $ 50,762 $ 2,275
Due to related parties outstanding amount $ 8,300 $ 2,275
Prime Capital Inc Note [Member]    
Related Party Transaction [Line Items]    
Entity Name Prime Capital Inc - Note Prime Capital Inc - Note
Nature of Transactions Promissory note payable Promissory note payable
Transaction amount $ 0 $ (162,526)
Due to related parties outstanding amount $ 366,549 $ 439,323
Innoworks Loan [Member]    
Related Party Transaction [Line Items]    
Entity Name Innoworks - 6/30/25 loan  
Nature of Transactions Promissory note payable  
Transaction amount $ 0  
Due to related parties outstanding amount $ 2,565,646  
CSL Staffing [Member]    
Related Party Transaction [Line Items]    
Entity Name CSL Staffing  
Nature of Transactions SG&A Professional Fees  
Transaction amount $ 29,298  
Due to related parties outstanding amount $ 20,250  
Innoworks [Member]    
Related Party Transaction [Line Items]    
Entity Name Innoworks  
Nature of Transactions Payroll Advances Accounts Payable  
Transaction amount $ 3,990,311  
Due to related parties outstanding amount $ 1,424,665  
Tipp Investments 1 [Member]    
Related Party Transaction [Line Items]    
Entity Name Tipp Investments  
Nature of Transactions Marketing  
Transaction amount $ 140,000  
Due to related parties outstanding amount $ 60,000  
Dalrada Financial Corp [Member]    
Related Party Transaction [Line Items]    
Entity Name Dalrada Financial Corp. Dalrada Financial Corp.
Nature of Transactions Investment Investment
Transaction amount $ 8,407 $ (72,163)
Due to related parties outstanding amount $ 46,240 $ 208,782
Demeter [Member]    
Related Party Transaction [Line Items]    
Entity Name   Demeter
Nature of Transactions   Pass-through costs
Transaction amount   $ 501,592
Due from related parties outstanding amount   $ 0
Demeter 1 [Member]    
Related Party Transaction [Line Items]    
Entity Name   Demeter
Nature of Transactions   Maintenance revenue
Transaction amount   $ 691,907
Due from related parties outstanding amount   $ 0
Demeter 2 [Member]    
Related Party Transaction [Line Items]    
Entity Name   Demeter
Nature of Transactions   Management fees
Transaction amount   $ 46,750
Due from related parties outstanding amount   $ 0
Demeter 2N07JB [Member]    
Related Party Transaction [Line Items]    
Entity Name   Demeter 2N07JB
Nature of Transactions   Charter Sales
Transaction amount   $ 35,434
Due from related parties outstanding amount   $ 35,434
Demeter N614AF [Member]    
Related Party Transaction [Line Items]    
Entity Name   Demeter N614AF
Nature of Transactions   Charter Sales
Transaction amount   $ 39,067
Due from related parties outstanding amount   $ 39,067
Demeter N6713FL [Member]    
Related Party Transaction [Line Items]    
Entity Name   Demeter N6713FL
Nature of Transactions   Charter Sales
Transaction amount   $ 29,377
Due from related parties outstanding amount   $ 29,377
Dalrada Health [Member]    
Related Party Transaction [Line Items]    
Entity Name   Dalrada Health
Nature of Transactions   Charter Sales
Transaction amount   $ 5,000
Due from related parties outstanding amount   $ 5,000
Dalrada Energy Services [Member]    
Related Party Transaction [Line Items]    
Entity Name   Dalrada Energy Services
Nature of Transactions   Charter Sales
Transaction amount   $ (3,690)
Due from related parties outstanding amount   $ (3,690)
Innoworks Note [Member]    
Related Party Transaction [Line Items]    
Entity Name   Innoworks - Note
Nature of Transactions   Promissory note payable
Transaction amount   $ (159,909)
Due to related parties outstanding amount   $ 2,596,419
Innoworks Note 1 [Member]    
Related Party Transaction [Line Items]    
Entity Name   Innoworks - Note 08/01/2024
Nature of Transactions   Promissory note payable
Transaction amount   $ 0
Due to related parties outstanding amount   $ 1,629,954
Innoworks Advances [Member]    
Related Party Transaction [Line Items]    
Entity Name   Innoworks - Advances
Nature of Transactions   Accounts payable - Payroll
Transaction amount   $ 2,706,372
Due to related parties outstanding amount   $ 1,076,418
Gourdie Consulting Group [Member]    
Related Party Transaction [Line Items]    
Entity Name   Gourdie Consulting Group
Nature of Transactions   Marketing
Transaction amount   $ 5,000
Due to related parties outstanding amount   $ 5,000