Financial Statement Elements (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| DisclosureLineElements [Line Items] | |||
| Depreciation | $ 190,506 | $ 102,309 | |
| Gain loss on investments | 12,611 | $ (65,857) | |
| Deferred Revenue | $ 296,776 | $ 733,785 | |
| Dalrada Financial Corporation [Member] | DFC Series G Preferred Stock [Member] | |||
| DisclosureLineElements [Line Items] | |||
| Investment shares | 420,366 | ||
| Stated amount investment | $ 420,366 | ||
| X | ||||||||||
- References No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of principal of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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