Discount of due balance

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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- Definition

Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Amount of the required periodic payments including both interest and principal payments.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Cash payments to suppliers for goods and services provided and to employees for services provided.

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- Definition

Number of common shares issuable upon conversion for each share of preferred stock to be converted.

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- Definition

Amount of cash inflow (outflow) for debt classified as other.

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No definition available.

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- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

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Amount of cash outflow for the payment of debt classified as other.

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

+ References

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Number of new stock issued during the period.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Commitment and Contingencies (Details Narrative)							1 Months Ended						5 Months Ended	7 Months Ended	12 Months Ended		15 Months Ended
Commitment and Contingencies (Details Narrative)	Dec. 31, 2025 USD ($)	Dec. 23, 2025 shares	Oct. 22, 2025 USD ($) shares	Mar. 27, 2025 USD ($)	Aug. 31, 2024 USD ($) shares	Dec. 31, 2020 USD ($)	Oct. 31, 2025 USD ($)	Aug. 31, 2025 shares	Sep. 30, 2024 shares	Jun. 30, 2024 shares	Apr. 30, 2024 shares	Jan. 31, 2024 USD ($)	May 31, 2026 USD ($)	Dec. 31, 2026 USD ($)	Dec. 31, 2025 USD ($) shares	Dec. 31, 2024 USD ($)	Jun. 30, 2027 USD ($)
Legal fees						$ 10,000.0
Accounts payable	$ 5,012,000														$ 5,012,000	$ 6,537,000
Issuance of common stock value															707,000
Monthly instalments												$ 78,500
Face value																5,000.0
Payments for legal settlements	41,300
Fusemachines Inc [Member]
Accounts payable	$ 98,000														$ 98,000
Issuance of common stock upon cashless exercise of stock option, shares \| shares			7,967,237												45,000
Issuance of shares \| shares															29,610
Convertible ratio	0.6580														0.6580
Issuance of common stock value															$ 110,000
Dentons USLLP [Member]
Legal fees															1,307,653
Monthly instalments							$ 600,000								700,000
Outstanding obligations	$ 650,000														$ 650,000
Dentons USLLP [Member] \| Subsequent Event [Member]
Monthly instalments													$ 25,000	$ 75,000
Common Stock [Member]
Issuance of common stock upon cashless exercise of stock option, shares \| shares		588,235	408,639					666,662	7,500	7,500	7,500				745,896
Issuance shares of common stock conversion feature \| shares															5,950,673
Issuance of common stock value
Common Stock [Member] \| Fusemachines Inc [Member]
Face value			$ 2,193,000
Second Agreement [Member]
Accounts payable					$ 408,900
Payment to the vendor					208,900
Cash payable to the vendor					$ 408,900
Asset Retirement Obligation																478,600
Purchase Obligation																408,900
Gain (Loss) on Extinguishment of Debt																69,700
Accounts payable																$ 408,900
Second Agreement [Member] \| Common Stock [Member]
Issuance of common stock upon cashless exercise of stock option, shares \| shares					45,000
Issuance shares of common stock conversion feature \| shares					45,000
Payment Plan Agreement [Member] \| Donnelley Financial LLC [Member]
Outstanding obligations	1,032,000														1,032,000
Discount of due balance	555,000														555,000
Face value	$ 125,000														125,000
Subscription costs															$ 45,000
Payment Plan Agreement [Member] \| Donnelley Financial LLC [Member] \| Subsequent Event [Member]
Monthly instalments																	$ 26,000
Work Labor and Services Agreement [Member]
Payments to suppliers and employees				$ 76,300