SCHEDULE OF CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Details) - USD ($) |
6 Months Ended | 11 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Nov. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Revenue | ||||||
| Cost of revenue | $ 137,878 | $ 193,854 | $ 401,437 | |||
| Gross profit | (80,898) | 163,227 | 265,694 | |||
| Operating expenses: | ||||||
| General and administrative | (1,319,698) | (307,517) | (1,054,124) | (900,493) | (553,235) | |
| Stock based compensation | (1,356,795) | (179,938) | (849,513) | (115,038) | (104,140) | |
| Total operating expenses | (2,676,493) | (487,455) | (1,903,637) | (1,015,531) | (657,375) | |
| Loss from operations | (2,757,391) | (324,228) | (1,637,943) | (1,015,531) | (657,375) | |
| Other expense (income): | ||||||
| Other expense (income) | (18,656) | (949) | (24,577) | (55,384) | ||
| Finance results | (31,716) | (930) | ||||
| Loss before provision for income taxes | (2,799,353) | (514,767) | (1,694,236) | (1,071,845) | (657,375) | |
| Provision for income taxes | 10,833 | 18,887 | ||||
| Net loss | 2,799,353 | 525,600 | 1,713,123 | 1,071,845 | 657,375 | |
| Comprehensive loss: | ||||||
| Net loss | 2,799,353 | 525,600 | 1,713,123 | 1,071,845 | 657,375 | |
| Foreign currency translation adjustment | 176,477 | 170,783 | (63,575) | (35,489) | (6,950) | |
| Comprehensive loss | $ (2,622,876) | $ (354,817) | $ (1,776,698) | (1,107,334) | (664,325) | |
| Apollo Resources Corporation [Member] | ||||||
| Revenue | ||||||
| Cost of revenue | ||||||
| Gross profit | ||||||
| Operating expenses: | ||||||
| General and administrative | (661,493) | (781,649) | (712,699) | |||
| Stock based compensation | (938,808) | (197,805) | (331,858) | |||
| Total operating expenses | (1,600,301) | (979,454) | (1,044,557) | |||
| Loss from operations | (1,600,301) | (979,454) | (1,044,557) | |||
| Other expense (income): | ||||||
| Other expense (income) | 110,459 | (51,120) | (158,916) | |||
| Finance results | 110,459 | |||||
| Loss before provision for income taxes | (1,489,842) | (1,030,574) | (1,203,473) | |||
| Provision for income taxes | ||||||
| Net loss | 1,489,842 | 1,030,574 | 1,203,473 | |||
| Comprehensive loss: | ||||||
| Net loss | 1,489,842 | $ 1,030,574 | $ 1,203,473 | |||
| Foreign currency translation adjustment | 333,939 | |||||
| Comprehensive loss | $ 1,823,781 | |||||
| X | ||||||||||
- Definition Finance results. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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