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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Taxes [Abstract] |
Schedule of Federal Statutory Tax Rate | The provision for income taxes differs from the amount that would have resulted in applying the combined federal statutory tax rate as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Net loss before taxes for the period |  |  | 379,154 |  |  |  | 5,090 |  |  |  | 4,871 |
Permanent differences |  |  | 361,361 |  |  |  | 1,679 |  |  |  | - |
Expected income tax recovery at statutory income tax rates |  |  | 5,003 |  |  |  | 509 |  |  |  | (7 | )
Difference in tax rates, foreign exchange, and other |  |  | - |  |  |  | - |  |  |  | - |
Change in deferred tax assets not recognized |  |  | - |  |  |  | (509 | ) |  |  | 7 |
Income tax recovery |  |  | 5,003 |  |  |  | - |  |  |  | - |
Statutory income tax rate |  | % |
Italy |  |  | 24.0 | %
Macedonia |  |  | 10.0 | %
Ireland - Trading income |  |  | 12.5 | %
Ireland - Non-trading income |  |  | 25.0 | %
Schedule of Deferred Tax Assets and Liabilities | Temporary differences that give rise to the following deferred tax assets and liabilities at are:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred tax assets/(liabilities) |  |  | 5,003 |  |  |  | 509 |
Net operating loss carryforwards |  |  | 17,792 |  |  |  | 3,411 |
Deferred tax assets not recognized |  |  | (5,003 | ) |  |  | (3,920 | )
Deferred tax on amortization of intangible assets |  |  | (2,413 | ) |  |  | - |
Net deferred tax asset/(liabilities) |  |  | (2,413 | ) |  |  | - |
Schedule of Enacted Income Taxes | Italian companies are subject to two enacted income taxes at the following rates:
|  | 2025 |  |  | 2024 |  |  | 2023 |
IRES (state tax) |  |  | 24.00 | % |  |  | 24.00 | % |  |  | 24.00 | %
IRAP (regional tax) |  |  | 3.90 | % |  |  | 3.90 | % |  |  | 3.90 | %
Schedule of Income Tax Expenses | For the years ended December 31, 2025, 2024 and 2023, the Company’s income tax expenses are as follows:
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current tax expenses |  |  | 500 |  |  |  | (41 | ) |  |  | 41 |
A reconciliation of income taxes at statutory rates with the reported taxes is as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current tax expense |  |  |  |  |  |  |  |  |
(Loss) profit before tax for the year |  |  | 379,154 |  |  |  | 5,049 |  |  |  | 4,911 |
Expected income tax expense |  |  | 500 |  |  |  | - |  |  |  | - |
Current tax expense |  |  | 500 |  |  |  | - |  |  |  | - |
Deferred tax expense |  |  |  |  |  |  |  |  |  |  |  |
Origination and reversal of temporary differences |  |  | (1,607 | ) |  |  | - |  |  |  | - |
Recognition of previously unrecognized tax losses |  |  | (2 | ) |  |  | - |  |  |  | - |
Deferred tax expense (benefit) |  |  | (1,609 | ) |  |  | - |  |  |  | - |
Total income tax benefit |  |  | (1,109 | ) |  |  | - |  |  |  | - |

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