Entity Addresses, Address Type [Axis]
Business Contact [Member]
Revision of Prior Period [Axis]
Revision of Prior Period, Reclassification, Adjustment [Member]
Related and Nonrelated Parties [Axis]
Sponsor [Member]
Nonrelated Party [Member]
Related Party [Member]
Class of Stock [Axis]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Series F Convertible Preferred Stock [Member]
Series G Convertible Preferred Stock [Member]
Equity Components [Axis]
Common Class Subject to Redemption [Member]
Series A Convertible Preferred Stock One [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
WAVS [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Business Combination [Axis]
Western Acquisition Ventures Corp [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Series A Warrants [Member]
Series B Warrants [Member]
Series D Warrants [Member]
Common Stock Warrant [Member]
Series D Private Placement [Member]
Alliance Global Partners [Member]
Seward & Kissel LLP [Member]
Baker & Hostetler LLP [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Long-Lived Tangible Asset [Axis]
Office Equipment [Member]
Furniture and Fixtures [Member]
Capital Lease [Member]
Software Development [Member]
Product and Service [Axis]
Advisory Consulting [Member]
Managed Security Service Practice [Member]
Software as A Service [Member]
SLG Innovation Inc. [Member]
Equipment [Member]
Leasehold Improvements [Member]
Software [Member]
Statement of Income Location, Balance [Axis]
Cost of Sales [Member]
Selling, General and Administrative Expenses [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Contractual Relationship [Member]
Implementation [Member]
Axxum Technologies LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Share Transfer Agreement [Member]
Title and Position [Axis]
One [Member]
Two [Member]
Cloudburst Security LLC [Member]
Membership Interest Purchase Agreement [Member]
One Equity Holder [Member]
Two Equity Holder [Member]
Series E Preferred Stock [Member]
Credit Facility [Axis]
Bank Loan Revolving Credit Line [Member]
Long-Term Debt, Type [Axis]
Axxum Loan [Member]
Loan And Security Agreement [Member]
Membership Interest Purchase Agreement Member [Axis]
Pledge Agreement [Member]
Revolving Credit Facility [Member]
Debt Instrument [Axis]
Promissory Note Eight [Member]
EIDL Loan [Member]
Promissory Note [Member]
Legal Entity [Axis]
Investor Two [Member]
One Note [Member]
Second Note [Member]
Third Note [Member]
Second Unsecured Promissory Note [Member]
Third Unsecured Promissory Note [Member]
Unaffiliated Investor [Member]
One Promissory Note [Member]
Two Promissory Note [Member]
Promissory Note Two [Member]
Promissory Note One [Membe
Promissory Note Three [Member]
Six Investor [Member]
Three Investors [Member]
Fifth Investors [Member]
Sixth Investors [Member]
Business Combination Agreement [Member]
Sale of Stock [Axis]
Private Placement [Member]
Accredited Investors [Member]
Warrant [Member]
Unaffiliated Investors [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Private Placement Warrants [Member]
Subordinated Convertible Promissory Note [Member]
Subordinated Convertible Promissory Note One [Member]
Unaffilaited Investors [Member]
SLG Innovation [Member]
Series F Preferred Stock [Member]
Series G Preferred Stock [Member]
Series A, B and D Convertible Preferred Stock [Member]
Warrant A B and D [Member]
Business Combination, Pro Forma Information, Nonrecurring Adjustment [Axis]
Business Combination, Pro Forma Information, Nonrecurring Adjustment, Acquisition-Related Cost [Member]
Settlement of Debt [Member]
Employment Agreement [Member]
Common Stock Redemption [Member]
Warrants [Member]
Scandium, LLC [Member]
Customer [Axis]
Customer A [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer B [Member]
Customer C [Member]
Customer One [Member]
Accounts Receivable [Member]
Customer Two [Member]
Customer Three [Member]
Customer D [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Director [Member]
Promissory Note Four [Member]
Promissory Note Five [Member]
Promissory Note Six [Member]
Promissory Note Seven [Member]
Officer [Member]
Counterparty Name [Axis]
Other Service Providers [Member]
Non Redemption Agreement [Member]
Gain Contingencies, Nature [Axis]
Transaction Fee [Member]
Amended Transaction Fee [Member]
Pre-funded Warrant [Member]
Baker Hostetler LLP [Member]
Equity Purchase Agreement [Member]
Chief Executive Officer [Member]
Plan Name [Axis]
2025 Equity Incentive Plan [Member]
Chief Financial Officer [Member]
Common Stock Warrants [Member]
Business Combination, Separately Recognized Transaction [Axis]
Initial Allocation of Assets and Liabilities [Member]
Adjustments [Member]
Estimated Allocation of Assets and Liabilities [Member]
Cycurion [Member]
Convertible Notes Payable [Member]
Promissory Notes [Member]
Promissory Notes One [Member]
Promissory Notes Two [Member]
Promissory Notes Three [Member]
Promissory Notes Four [Member]
Promissory Notes Five [Member]
Promissory Notes Six [Member]
Short-Term Debt, Type [Axis]
Two Director [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Statement [Table]
Statement [Line Items]
Assets:
Current assets
Cash and cash equivalents
Restricted cash
Accounts receivable, net
Other receivables
Note receivable - WAVS
Prepaid expenses and other current assets
Total current assets
Non-current assets
Deposit for acquisition target
Property and equipment, net
Software development costs
Intangible assets, net
Security deposits
Goodwill
Investments held in trust account
Total non-current assets
Total Assets
Liabilities, Mezzanine and Stockholders’ Equity:
Current liabilities
Bank loan-revolving credit line
Bank loan - current portion
Loans payable
Factoring liability
Subordinated convertible promissory notes
Promissory notes
Accounts payable
Accrued liabilities
Income Tax Payable
Franchise tax payable
Excise tax payable
Due to related party
Deferred revenue
Total current liabilities
Loans payable - non-current portion
Series A Convertible preferred stock ($0.001 par value, 500,000 shares designated, 0 and 345,528 issued and outstanding, respectively)
Total non-current liabilities
Total liabilities
Commitments and contingencies (Note 21)
Mezzanine Equity:
Common stock subject to possible redemption, $0.0001 par value, 0 and 5,796 shares at redemption value of approximately $11.03 per share, respectively
Stockholders’ Equity:
Preferred stock value
Common stock ($0.0001 par value, 70,000,000 shares authorized, 10,592,607 and 7,341,607 shares issued and outstanding)
Additional paid in capital
Accumulated deficit
Total stockholders’ equity attributable to Cycurion
Deficit attributable to noncontrolling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock subject to possible redemption, par value
Common stock subject to possible redemption, shares issued
Common stock subject to possible redemption, redemption price per share
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Common stock subject to possible redemption, shares outstanding
Commom stock
Income Statement [Abstract]
Net revenues
Cost of revenues
Gross profit
Operating expenses:
Selling, general and administrative expenses
Stock compensation expenses
Business combination expenses
Total operating expenses
Operating (loss)/income
Other income (expenses):
Interest income
Interest expense
Gain on debt settlement, net
Other income
Other expense
Other (expense)/income
Other income/(expense), net
(Loss)/income before income taxes
Provision for income tax
Net (loss)/income
Less: Net loss attributable to non-controlling interest
Net (loss)/income attributable to Cycurion
Comprehensive (loss)/income
(Loss)/Earnings per share:
Basic
Diluted
Weighted average shares outstanding:
Basic
Diluted
Balance
Balance, shares
Balance
Temproary equity, shares outstanding
Common stock subject to possible redemption, value
Board compensation
Board Compensation, shares
Common stock issued for exercise of warrants
Common stock issued for exercise of warrants, shares
Net income(loss)
Acquisition of WAVS
Acquisition of WAVS, shares
Common stock redeemed (Mezzanine Equity)
Common stock redeemed (Mezzanine Equity), temproary equity, shares outstanding
Common stock redeemed (Mezzanine Equity), temproary equity, value
Release of common stock subject to redemption
Release of common stock subject to redemption,temproary equity, shares outstanding
Release of common stock subject to redemption,temproary equity, value
Release of common stock subject to redemption, shares
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability
Conversion of Series A Convertible Preferred stock for common stock, shares
Conversion of Series A Convertible Preferred stock for common stock
Series D convertible preferred stock in exchange of convertible notes, shares
Common stock issued for conversion of Series B and D Convertible Preferred Stock
Common stock issued for conversion of Series B and D Convertible Preferred Stock, shares
Common stock issued for business combination costs
Common stock issued for business combination costs, shares
Common stock issued for settlement of liability
Common stock issued for settlement of liability, shares
Common stock issued for employment agreement
Common stock issued for employment agreement, shares
SLG transaction
SLG transaction, shares
Excise tax liability arising from redemption of Class A shares
Net income
Series G convertible preferred stock in exchange of convertible notes and promissory notes
Series G preferred stock in exchange of convertible notes and promissory notes, shares
Common Stock Issued - Equity Line
Common Stock Issued - Equity Line, shares
Series B convertible preferred stock and warrants issued
Series B convertible preferred stock and warrants issued, shares
Balance
Balance, shares
Balance
Temproary equity, shares outstanding
Common stock subject to possible redemption, value
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Cash flows from operating activities:
Net (loss)/income
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation
Stock-based compensation - business combination related
Amortization of debt discount
Depreciation of property and equipment
Gain on debt settlement, net
Finance expense
Amortization of software development costs
Changes in assets and liabilities:
Change of right of use asset and lease liabilities
Accounts receivable, net and other receivables
Prepaid expenses and other current assets
Accounts and other payables
Accrued interest
Deferred revenue
Accounts payable and accrued liabilities
Net cash used in operating activities
Cash flows from investing activities:
Cash acquired on business combination
Issuance of promissory notes
Purchase of property and equipment
Cash withdrawn from Trust Account in connection with redemption
Release of Trust Account to Company’s bank account
Software development cost
Net cash provided by/(used in) investing activities
Cash flows from financing activities:
Proceeds from exercise of warrants
Redemption of common stock subject to redemption
Proceeds from private placement
Proceeds from capital raise
Net proceeds from line of credit
Repayment of all bank borrowings
Repayment of bank borrowings
Proceeds from loans payable
Repayments of loans payable
Proceeds from convertible notes payable
Proceeds from notes payable - related parties
Repayments of notes payable
Net cash provided by financing activities
Net increase/(decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Restricted cash - end of period
Cash - end of period
Supplementary cash flow information:
Interest paid
Income taxes paid
Accounting Policies [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS
SIGNIFICANT ACCOUNTING POLICIES
Credit Loss [Abstract]
ACCOUNTS RECEIVABLE
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
DEPOSIT FOR ACQUISITION TARGET
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL
Debt Disclosure [Abstract]
BANK LOANS
Loans Payable
LOANS PAYABLE
Subordinated Debt
SUBORDINATED DEBT
Equity [Abstract]
SERIES A CONVERTIBLE PREFERRED STOCK
EQUITY
Lease Commitments
LEASE COMMITMENTS
Risks and Uncertainties [Abstract]
RISKS
Investments, All Other Investments [Abstract]
FINANCIAL INSTRUMENTS
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Earnings Per Share [Abstract]
EARNINGS PER SHARE
Income Tax Disclosure [Abstract]
INCOME TAX
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Revenue from Contract with Customer [Abstract]
REVENUE RECOGNITION
Research and Development [Abstract]
SOFTWARE DEVELOPMENT COSTS
INTANGIBLE ASSETS
BUSINESS COMBINATION
Convertible Notes
CONVERTIBLE NOTES
Promissory Notes
PROMISSORY NOTES
Factoring Liability
FACTORING LIABILITY
Basis of Presentation and Principles of Consolidation
Principles of consolidation
Reclassification
Emerging Growth Company
Use of estimates
Cash Held in Trust Account
Cash and Cash Equivalents and Restricted Cash
Common Stock subject to Possible Redemption
Accounts receivable
Property, plant, and equipment
Goodwill
Software development costs
Accounting for long-lived assets
Bank loans
Revenue recognition
Deferred Revenue
Cost of revenue
Selling, general, and administrative expenses
Research and development
Income taxes
Earnings per share
Commitments and contingencies
Lease
Comprehensive income
Accounting for Warrants
Recently Issued Accounting Pronouncements
Recently Adopted Accounting Pronouncement
Basis of Presentation for Interim Periods
SCHEDULE OF COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION
SCHEDULE OF ESTIMATED USEFUL LIVES OF RELATED ASSETS
SCHEDULE OF DISAGGREGATED REVENUES
SCHEDULE OF DEFERRED REVENUE
SCHEDULE OF ACCOUNTS RECEIVABLE
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF SOFTWARE DEVELOPMENT COSTS
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF GOODWILL
SCHEDULE OF WARRANTS ACTIVITY
SCHEDULE OF CONCENTRATION RISKS
SCHEDULE OF FINANCIAL INSTRUMENTS
SCHEDULE OF COMPONENTS OF BASIC AND DILUTED EARNINGS PER SHARE
SCHEDULE OF DILUTIVE EFFECT OF SECURITIES EXCLUDED FROM DILUTIVE EPS DUE TO ANTI-DILUTIVE EFFECT
SCHEDULE OF SIGNIFICANT COMPONENTS OF THE COMPANY’S DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES
SCHEDULE OF RECONCILIATION OF THE STATUTORY FEDERAL INCOME TAX RATE (BENEFIT) TO THE COMPANY’S EFFECTIVE TAX RATE
SCHEDULE OF DISAGGREGATED REVENUE
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF INTANGIBLE ASSET AMORTIZATION
SCHEDULE OF FAIR VALUE OF CONSIDERATION TRANSFERRED ASSETS ACQUIRED LIABILITIES ASSUMED
SCHEDULE OF LOAN PAYABLE AND ADVANCES
SCHEDULE OF CONVERTIBLE NOTES
SCHEDULE OF PROMISSORY NOTES
SCHEDULE OF LOANS PAYABLE
SCHEDULE OF RELATED PARTY TRANSACTIONS
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Incorporation date
Number of preferred stock converted
Accumulated deficit
Working capital deficit
Net cash used in operating activities
Restricted Cash, Current
Number of first tier wholly
Number of second tier wholly
Stockholders' equity
Market value of listed securities
Share price
Common stock, par value per share
Restricted cash
Financial Instrument Subject to Mandatory Redemption [Table]
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]
Redemption
Accretion of carrying value to redemption value
Common stock subject to possible redemption, beginning balance , shares
Redemption, shares
Redemption
Release of common stock subject to redemption, shares
Release of common stock subject to redemption
Common stock subject to possible redemption, ending balance, shares
Property plant and equipment, useful lives
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Revenues
Balance, beginning of year
Deferral of revenue
Recognition of deferred revenue
Balance, end of year
FDIC insured amount
FDIC insured amount
Cash
Impairment of goodwil
Research and development expenses
Lease term
Gross accounts and other receivables
Less: Allowance for credit losses
Accounts receivables, net
Business Combination [Table]
Business Combination [Line Items]
Restricted investments
Refundable deposits
Capitalized transaction costs
Accounts receivable
Estimated amount of payables
Number of shares of capital stock
Property plant and equipment, gross
Less: Accumulated depreciation
Property plant and equipment, net
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Software development cost
Capitalized software development costs
Gross Carrying Amount
Accumulated amortization
Intangible assets, net
Accumulated Depreciation and Amortization
Net Carrying Amount
Impaired Assets to be Disposed of by Method Other than Sale [Table]
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]
Depreciation expenses
Payments to develop software
Capitalized computer software, amortization
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Equity interest percentage
Convertible subordinated promissory notes
Purchase cost
Promissory notes
Adjustment in working capital
Total purchase cost
Net asset value
Number of shares issued
Number of shares issued, value
Contingent earnout
Goodwill written off
Goodwill impairment
Non-refundable deposits
Deposits
Stock acquisition
Face value
Conversion price
Accounts receivable
Share-based payment obligations
Fair value of assets
Liabilities
Non-controlling interest
Assets
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
MembershipInterestPurchaseAgreementMemberAxis [Axis]
Line of credit facility, maximum borrowing capacity
Term loan
Interest rate
Maturity date
Repayment of principal amount
Origination costs
Imputed interest rate on origination costs
Loan covenant description
Stated rate of interest of loan, percent
Bank loan
Debt discount
bank loan-long term portion
Debt discount, noncurrent
Debt discount, current
Interst rate description
Debt instrument, basis spread on variable rate
DisclosureLoansPayableTable [Table]
Proceeds from notes payable
Interest accrues percentage
Debt instrument, periodic payment
Principal and interest is payable term
Notes payable
Long-term loan payable
Proceeds from construction loans payable
Interest rate
Payments of loan costs
Repaid
Loans payable
Loans payable
EIDL loan
Loans payable
Private Loan payable
Interest rate
DisclosureSubordinatedDebtTable [Table]
Convertible promissory notes
Annual interest rate
Conversion of shares
Conversion of price
Shares of common stock
Debt default amount
Principal amount
Guaranteed Interest
Amortization of debt discount
Interest expense
Repayment of debt
Unsecured debt
Gross proceeds
Short term borrowings
Convertible note
Warrant outstanding
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Preferred stock, convertible, conversion ratio
Preferred stock, convertible, conversion ratio
Preferred stock, voting rights
Net proceeds
Preferred Stock, shares issued
Preferred stock, shares conversion
Preferred stock redemption premium
Preferred stock face value
Preferred stock redemption value
Beneficial conversion feature
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of Warrants, outstanding, beginning balance
Weighted Average Exercise Price, beginning balance
Weighted Average Life (years), outstanding
Number of Warrants, granted
Weighted Average Exercise Price, granted
Weighted average life (years), granted
Number of Warrants, exercised
Weighted Average Exercise Price, exercised
Number of shares, expired
Weighted average exercise price, expired
Number of Warrants, outstanding, ending balance
Weighted Average Exercise Price, ending balance
Number of Warrants, exercisable
Number of Warrants, Weighted Average Exercise Price
Weighted Average Life (years), exercisable
Number of Warrants, replacement of old warrants
Weighted Average Exercise Price, replacement of old warrants
Weighted Average Life (years), replacement of old warrants
Weighted Average Life (years), exercised
Number of Warrants, prefunded (equity line)
Weighted Average Exercise Price, issued - prefunded (equity line)
Weighted Average Life (years), issued - prefunded (equity line)
Number of Warrants, exercised - prefunded (equity line)
Weighted Average Exercise Price, exercised - prefunded (equity line)
Weighted Average Life (years), exercised - prefunded (equity line)
Conversion of stock, description
Shares issued
Warrants issued to the originators of investor notes
Warrants expire term
Exercise price of warrants
Dividends payable, amount per share
Debt conversion, description
Common stock issued on conversion
Stock issued during period, shares, conversion of convertible securities
Preferred stock, liquidation preference per share
Shares issued under share-based payment arrangement
Value issued under share-based payment arrangement
Shares issued
Warrants outstanding
Redemption price per public warrant
Minimum threshold written notice period for redemption of public warrants
Stock price trigger for redemption of public warrants per share
Threshold trading days for redemption of public warrants
Threshold consecutive trading days for redemption of public warrants
Threshold issue price for capital raising purposes in connection with the closing of a business combination
Percentage of gross proceeds on total equity proceeds
Threshold trading days for calculating market value
Percentage of adjustment of two of redemption price of stock based on market value and newly issued price
Warrants issued
Fair value of warrants
Warrants expire term description
Preferred stock, dividend rate
Preferred Stock in exchange
Number of Preferred stock converted
Number of common shares issuable upon conversion
Common stock issued on conversion, value
Amount of debt repaid
Loss on debt repaid
Shares outstanding
Operating lease, term of contract description
Monthly rent for first year
Monthly rent for second year
Monthly rent for third year
Monthly rent for fourth year
Security deposits
Lease expense
Concentration Risk [Table]
Concentration Risk [Line Items]
Revenue
Accounts receivable, percentage
Accounts receivable
FDIC amount
Platform Operator, Crypto Asset [Table]
Platform Operator, Crypto Asset [Line Items]
Liabilities:
Subordinated convertible promissory notes
Series A Convertible Preferred Stock
Equity:
Total equity
Total liabilities
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Debt instrument, face amount
Maximum borrowing capacity of related party promissory note
Borrowing amount
Purchase order
Due to related party
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Net Income (Loss)
Net (loss)/income attributable to common stockholders - basic
Add back interest for subordinated convertible promissory note
Income (Loss) Available to Common Stockholders on Converted Basis
Original Shares:
Weighted average shares outstanding - basic
Weighted-average effect of potentially dilutive securities:
Conversion of subordinated convertible promissory note
Conversion of convertible preferred stock
Exercise of investor and placement agent warrants
Weighted average shares outstanding - diluted
Earnings (loss) Per Share
- Basic
- Diluted
Net (loss)/income including non-controlling interests
Less: Net loss attributable to non-controlling interest
Basic net (loss)/income per share attributable to common stockholders
Net (loss)/income attributable to common stockholders - diluted
Dilutive net (loss)/income per share attributable to common stockholders
Non-operating loss carryforward
Valuation allowance
Net deferred tax asset
Tax at federal statutory rate
Tax at state rate net of federal benefit
Change in valuation allowance
Provision for taxes
Net operating and economic loss carry-forwards
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Debt amortization percentage
Transaction fee shares generating sales proceeds
Total transaction fee
Convertible shares issuable
Conversion price
Conversion percentage
Advisory agreement lock-up ending period from closing date
Converted percentage
Shares reserve for future issuance
Accrued liabilities
Common stock price per share
Sponsor plans to transfer to Investor shares
Stock holds prior to business combination, shares
Equity compensation
Payment of stock
Cash proceeds
Proceeds percentage
Stockholders redeemed shares
Excise tax liabilty
Cash fee
Warrants
Warrants exercise price
Transaction fee
Proceeds from generating sales
Legal fees
Warrants exercisable
Payment obligation
Share issued
Maximum commitment amount
Percentage of closing price
Number of shares exercised
Employment agreement, term
Salaries and wages
Performance bonus
Subsequent Event [Table]
Subsequent Event [Line Items]
Debt conversion, converted instrument, shares issued
Direct the investor to purchase up to
Business combination award
Share price
Minimum market value of listed securities
Minimum market value of publicly held shares
Preferred stock, shares issued upon conversion
Shares converted
Warrant exercised
Warrant to purchase of common stock
Proceeds from warrant exercises
Bank loan - current portion
Disaggregation of Revenue [Table]
Revenue recognition, expected term
Provision for credit losses
Disaggregation of Revenue [Line Items]
Disaggregated revenue
Accounts receivable
Allowance for credit losses
Accounts receivable, net
Gross Carrying Amount
Accumulated Depreciation and Amortization
Net Carrying Amount
Amortization
Amortization expense, presented in SG&A
Cash consideration
Less: cash acquired
Cash consideration, net of cash acquired
Common stock ()
Series E Convertible Preferred Stock ()
Accounts receivable in Cycurion owing from SLG ()
Noncash consideration
Net assets acquired
Assets acquired:
Accounts receivable
Total identified assets acquired
Liabilities assumed:
Accounts payable
Accrued liabilities
Payroll liability
Factoring liability
Due to related parties
Loans payable
Liabilities to Cycurion
Total identified liabilities assumed
Net identifiable liabilities assumed
Elimination of inter-company balances
Non-controlling interest
Equity interest percentage
Loan payable - SLG
Economic injury disaster loan - SLG
Private loan payable
Funded loans payable
Less: Unamortized debt-issuance costs and discounts
Total loans payable
Less: Current portion of long-term debt
Long-term debt
Refundable deposits increased
Cash advances and loans
Diligence costs
Business combination excluding payables
Common stock shares authorized
Preferred stock shares issued
Business combination, noncontrolling interest, percentage
Prepaid deposit
Common stock par value
Accounts receivable
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Principal value, beginning
Unamortized discount and issuance costs, beginning
Convertible notes carrying balance, beginning
Unamortized discount and issuance costs, issuance
Convertible notes carrying balance, issuance
Weighted average interest rate, issuance
Maturity (Calender Year)
Principal value, amortization
Unamortized discount and issuance costs, amortization
Convertible notes carrying balance, amortization
Weighted average interest rate, beginning
Principal value, conversion to equity
Unamortized discount and issuance costs, conversion to equity
Convertible notes carrying balance, conversion to equity
Weighted average interest rate, conversion to equity
Principal value, ending
Unamortized discount and issuance costs, ending
Convertible notes carrying balance, ending
Convertible Notes Carrying Balance, beginning
Unamortized discount and issuance costs, issuance
Convertible Notes Carrying Balance, issuance
Weighted Average Interest Rate, issuance
Principal value, repayment
Unamortized discount and issuance costs, repayment
Convertible Notes Carrying Balance, repayment
Weighted Average Interest Rate, repayment
Convertible Notes Carrying Balance, amortization
Principal value, conversion to equity
Convertible Notes Carrying Balance, conversion to equity
Weighted Average Interest Rate, conversion to equity
Convertible Notes Carrying Balance, ending
Weighted Average Interest Rate, ending
Debt instrument stated percentage
Maturity term
Less: Unamortized debt-issuance costs and discounts
Total loans payable
DisclosurePromissoryNotesTable [Table]
Promissory note
Accrued interest
Gain on settlement of debt
Debt interest rate
Debt maturity year
Debt unamortized discount and issuance costs
Debt amount net of unamortized discount and issuance costs
DisclosureFactoringLiabilityTable [Table]
Conversion convertible preferred stock
Exercise of investor and placement agent warrants
Facility Costs
Factoring Liability
Bank loan current
Franchise tax payable current
Convertible preferred stock.
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Common Class Subject to Redemption [Member]
Subordinated convertible promissory notes
Note receivable current.
Payments for promissory notes
WAVS [Member]
Represents the accounting policy on Emerging Growth Company.
The impact of the value of stock classified as temporary equity, bought back by the entity at the exercise price or redemption price.
Customer A [Member]
Customer B [Member]
Schedule of Estimated Useful Lives of Property Plant And Equipment [Table Text Block]
Customer C [Member]
Capital Lease [Member]
Alliance Global Partners [Member]
Represents the percentage of debt instrument amortization percentage.
Bank Loans Policy Text Block
Represents the percentage of outstanding preferred stock converted into shares of common stock to determine the lock-up ending for shares issued under Advisory Agreement.
Represents the period form Closing date to determine the lock-up ending for shares issued under Advisory Agreement.
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Axxum Technologies LLC [Member]
Advisory Consulting [Member]
Managed Security Service Practice [Member]
Other Service Providers [Member]
Software as A Service [Member]
Share Transfer Agreement [Member]
Accredited Investors [Member]
Warrants [Policy Text Block]
Recently Adopted Accounting Pronouncement [Policy Text Block]
Cash Held In Trust Account [Policy Text Block]
One [Member]
Two [Member]
Sponsor [Member]
Maximum borrowing capacity of related party promissory note.
Adjusted working capital.
Series A Warrants [Member]
SLG Innovation Inc. [Member]
Series B Warrants [Member]
Series D Warrants [Member]
Series D Private Placement [Member]
Cloudburst Security LLC [Member]
Seward & Kissel LLP [Member]
Baker & Hostetler LLP [Member]
Membership Interest Purchase Agreement [Member]
Western Acquisition Ventures Corp [Member]
Unaffiliated Investors [Member]
One Equity Holder [Member]
Two Equity Holder [Member]
Incremental common shares attributable to exercise of investor and placement agent warrants.
Net income loss available to common stockholders converted basis.
Public Warrants [Member]
Minimum threshold written notice period for redemption of public warrants
Threshold trading days for redemption of public warrants
Threshold consecutive trading days for redemption of public warrants
Class of warrant or right redemption price of warrants or rights.
Class of warrant or right redemption of warrants or rights stock price trigger.
Threshold issue price for capital raising purposes in connection with the closing of a business combination
Percentage of gross proceeds on total equity proceeds
Percentage of adjustment of two of redemption price of stock based on market value and newly issued price
Private Placement Warrants [Member]
Warrants expire term description.
Common Stock Warrant [Member]
Subordinated Convertible Promissory Note [Member]
Subordinated Convertible Promissory Note One [Member]
Bank Loan Revolving Credit Line [Member]
Software development costs net.
Threshold trading days for calculating market value.
Origination costs amount.
Working capital deficit.
Imputed interest rate on origination costs.
Investor Two [Member]
One Note [Member]
Axxum Loan [Member]
Second Note [Member]
Third Note [Member]
Loan And Security Agreement [Member]
Membership interest purchase agreement member axis.
Second Unsecured Promissory Note [Member]
Third Unsecured Promissory Note [Member]
Unaffiliated Investor [Member]
Two Promissory Note [Member]
One Promissory Note [Member]
Six Investor [Member]
Share based compensation arrangement by share based payment award non options exercisable number.
Promissory Note Four [Member]
Promissory Note Five [Member]
Bank loan non current.
Three Investors [Member]
Fifth Investors [Member]
Sixth Investors [Member]
Weighted average exercise price, beginning balance.
Promissory Note [Member]
Pledge Agreement [Member]
Weighted average exercise price, granted.
Weighted average exercise price, exercised.
Weighted average exercise price, expired.
Weighted average exercise price, exercisable.
Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted average remaining contractual term for granted excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted average remaining contractual term for exercisable excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Scandium, LLC [Member]
Loans Payable [Text Block]
Fair value disclosure convertible preferred stock.
Subordinated Debt Disclosure [Text Block]
Promissory Note One [Member]
Promissory Note Two [Member]
Promissory Note Three [Member]
Software [Member]
Contractual Relationship [Member]
Implementation [Member]
Promissory Note Six [Member]
Promissory Note Seven [Member]
Promissory Note Eight [Member]
EIDL Loan [Member]
Non Redemption Agreement [Member]
Acquisition of WAVS.
Acquisition of WAVS, shares.
Schedule of Software Development Costs [Table Text Block]
Deferred Revenue [Policy Text Block]
Repayment of all bank borrowings.
Capitalized computer software amortization.
Payments of repaid cost.
Business Combination Agreement [Member]
Cash FDIC insurance amount.
Common Stock Warrants [Member]
Proceeds from issuance of cash withdrawn from trust account.
Proceeds from release of trust account to companys bank account.
Factoring liability
Proceeds from line of credit.
Proceeds from convertible notes payable.
Share-based payment arrangement, business combination related noncash expense.
Number of wholly owned subsidiaries first tier.
Number of wholly owned subsidiaries second tier.
Series D Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Series G Convertible Preferred Stock [Member]
Common stocks redeemed mezzanine equity
Temporary equity shares common stocks redeemed mezzanine equity
Temporary equity common stocks redeemed mezzanine equity
Stock issued during period value release of common stock subject to redemption
Temporary equity shares release of common stock subject to redemption
Temporary equity release of common stock subject to redemption
Stock issued during period shares release of common stock subject to redemption.
Series A Convertible Preferred Stock One [Member]
Stock issued during period value conversion of preferred stock in exchange of preferre stock categorized as liability.
Stock issued during period shares preferred stock in exchange of convertible notes
Stock issued during period value common stock issued for conversion of preferred stock
Stock issued during period shares common stock issued for conversion of preferred stock.
Stock issued during period shares common stock issued for business combination costs.
Stock issued during period value common stock issued for business combination costs.
Stock issued during period value common stock issued for settleemnt of liability
Stock issued during period shares acquisiton of subsidiary.
Stock issued during period shares common stock issued for settleemnt of liability.
Stock issued during period shares common stock issued for employment agreement.
Stock issued during period value common stock issued for employment agreement.
Stock issued during period value acquisiton of subsidiary.
Excise tax liability arising from redemption of class shares.
Customer payment term days.
Stock issued during period shares series B preferred stock and warrants issued.
Stock issued during period value series B preferred stock and warrants issued.
Basis Of Presentation Interim Accounting [Policy Text Block]
Diligence costs.
Disclosure of promissory notes.
Tabular disclosure of promissory notes.
Promissory Notes [Member]
Proceeds from discount and issuance costs.
Repayments of discount and issuance costs.
Business combination excluding payables incurred prior to closing period.
Proceeds from issuance of convertible notes payable.
Repayment of issuance of convertible notes payable.
Amortization of issuance of convertible notes payable.
Debt weighted average interest rate issuance.
Debt weighted average interest rate repayment.
Conversion of notes payable.
Conversion of issuance of convertible notes payable.
Debt weighted average interest rate conversion to equity.
Customer D [Member]
Business combination acquisition of less than 100 percent noncontrolling interest percentage.
Tabular disclosure of loans payable.
Promissory Notes Four [Member]
Promissory Notes One [Member]
Promissory Notes Two [Member]
Promissory Notes Three [Member]
Promissory Notes Five [Member]
Promissory Notes Six [Member]
Factoring Liability Disclosure [Text Block]
Two Director [Member]
Debt maturity year.
Initial Allocation of Assets and Liabilities [Member]
Adjustments [Member]
Estimated Allocation of Assets and Liabilities [Member]
Cash consideration.
Business combination recognized cash acquired.
Business combination consideration net of cash acquired.
Business acquisition consideration transferred account receivable.
Business acquisition non cash consideration.
Net loss income including noncontrolling interests.
Business acquisition consideration transferred common stock.
Business acquisition consideration transferred preferre stock.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued liability.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities payroll liability.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities factoring liability.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities loans payable.
Business combination recognized identifiable liabilities assumed.
Business combination recognized identifiable assets acquired and liabilities assumed elimination of balance total.
Incremental common shares attributable to equity unit purchase agreements exercise of investor and placement agent warrants.
Transaction fee
Transaction Fee [Member]
Amended Transaction Fee [Member]
SLG Innovation [Member]
Series F Convertible Preferred Stock [Member]
Pre-funded Warrant [Member]
Baker Hostetler LLP [Member]
Maximum commitment amount
Equity Purchase Agreement [Member]
Equity offering, price per share, percentage of closing price.
Warrant A B and D [Member]
Series A, B and D Convertible Preferred Stock [Member]
Settlement of Debt [Member]
Employment Agreement [Member]
Common Stock Redemption [Member]
Share based compensation arrangement by share based payment award non option equity instruments replacement.
Share based compensation arrangement by share based payment award non options grants in period weighted average replacement date fair value.
Share based compensation arrangement by share based payment award non options replacement weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award non options exercised weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award non option equity instruments issued prefunded warrants.
Share based compensation arrangement by share based payment award non option equity instruments exercised prefunded warrants.
Share based compensation arrangement by share based payment award non options issued prefunded warrant in period weighted average grant date fair value.
Share based compensation arrangement by share based payment award non options exercised prefunded warrant in period weighted average grant date fair value.
Share based compensation arrangement by share based payment award non options issued prefunded warrant weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award non options exercised prefunded warrant weighted average remaining contractual terms.
Warrants [Member]
Performance bonus
2025 Equity Incentive Plan [Member]
Temporary equity redemption shares.
Temporary equity release of common stock subject to redemption shares.
Temporary equity redemption.
Convertible Notes [Disclosure Text Block]
Employment agreement, term.
Schedule Of Loans Payable And Advances [Table Text Block]
Loan payable.
Eidl loan.
Private loan payable.
Cycurion [Member]
Economic injury disaster loan
Funded loans payable
Facility cost
Unaffilaited Investors [Member]
Assets, Current
Assets, Noncurrent
Liabilities, Current
Liabilities, Noncurrent
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Other Nonoperating Expense
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Weighted Average Number of Shares Outstanding, Diluted
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Deferred Revenue
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
PaymentsForPromissoryNotes
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Bank Debt
Repayments of Construction Loans Payable
Repayments of Notes Payable
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Restricted Cash Equivalent
Restricted Cash and Cash Equivalent
Goodwill and Intangible Assets, Policy [Policy Text Block]
Research, Development, and Computer Software, Policy [Policy Text Block]
Schedule of Impaired Intangible Assets [Table Text Block]
Restricted Cash
TemporaryEquityRedemption
TemporaryEquityReleaseOfCommonStockSubjectToRedemptionShares
Deferred Revenue [Default Label]
Deferred Revenue, Revenue Recognized
CashFDICInsuranceAmount
Accounts Receivable, after Allowance for Credit Loss
Accounts and Other Receivables, Net, Current
Gain (Loss) on Sale of Accounts Receivable
LoanPayable
Preferred Stock, Convertible, Conversion Ratio
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsNonvestedWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableWeightedAverageExercisePrice
Security Deposit
Subordinated Debt Obligations, Fair Value Disclosure
Liabilities, Fair Value Disclosure
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Effective Income Tax Rate Reconciliation, Percent
Preferred Stock, Convertible, Conversion Price
Accrued Liabilities
Loans Payable to Bank, Current
Accounts Receivable, before Allowance for Credit Loss, Current
BusinessCombinationRecognizedCashAcquired
Business Combination, Recognized Asset Acquired, Receivable, Current
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesFactoringLiability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLoansPayable
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Percentage
Funded loans payable
Increase (Decrease) in Accounts and Notes Receivable
Proceeds from Debt, Net of Issuance Costs
Debt, Weighted Average Interest Rate
Interest Payable
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreementsExerciseOfInvestorAndPlacementAgentWarrants