ACQUISITION OF MILLENIUM EBS, INC. (Details - Acquisition of millenium) - USD ($) |
4 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 13, 2024 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Loss allocated to non-controlling interest | $ (1,153,948) | $ (124,303) | ||
| Non-controlling interest | $ 5,809,030 | $ 4,655,082 | 5,809,030 | |
| Millennium EBS, Inc. [Member] | ||||
| Business Combination [Line Items] | ||||
| Consideration paid for acquisition | $ 8,900,000 | |||
| % of Millennium EBS acquired | 60.00% | |||
| Fair market value of Millenium EBS assets | $ 14,833,333 | |||
| Deferred Costs | 31,948 | |||
| Payment Hub Intangible assets | 14,852,815 | |||
| Total Assets Acquired | 14,884,763 | |||
| Accounts payable | (51,430) | |||
| Noncontrolling interest | (5,933,333) | |||
| Purchase price | 8,900,000 | |||
| Non-controlling interest acquired | $ 5,933,333 | |||
| Loss allocated to non-controlling interest | (124,303) | |||
| Non-controlling interest | $ 5,809,030 | $ 5,809,030 | ||
| Millennium EBS, Inc. [Member] | M E I [Member] | ||||
| Business Combination [Line Items] | ||||
| Allocation of non-controlling interest | 40.00% | |||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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