v3.25.4

Advances due to and from Founders (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Jan. 01, 2024
Advances due to founders |  |  | $ 1,750,000
Founder [Member] |  |  |
Advanced to company |  | $ 2,100,000 |
Airship AI [Member] |  |  |
Advance from founders |  | 1,300,000 |
Repaid |  | 2,550,000 |
Mr Huang And Mr Xu [Member] |  |  |
Advances due to founders |  |  | $ 1,750,000
Advanced to company |  | $ 2,100,000 |
Advance from founders | $ 0 |  |
Repaid | $ 650,000 |  |

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- Definition The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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