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v3.25.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 28, 2024 | Feb. 22, 2024 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Product development |  |  | $ 24,633 |  | $ 5,320 |  | $ 42,617 | $ 17,257 |
Stock issued for acquisition, value |  |  | 2,509,532 | $ 5,311,508 |  | $ 647,055 |  |  |
Intangible assets, gross |  |  | 23,779,797 |  |  |  | 23,779,797 |  | $ 15,099,952
Intangible assets, accumulated amortization |  |  | 10,690,913 |  |  |  | 10,690,913 |  | 9,860,162
Intangible assets, net |  |  | 9,225,579 |  |  |  | 9,225,579 |  | $ 1,376,485
Selling and marketing expense |  |  | 11,701 |  | 39,773 |  | 706,187 | 92,519 |
GoLogiq Assets [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Intangible assets, gross |  |  | 1,127,413 |  |  |  | 1,127,413 |  |
Intangible assets, accumulated amortization |  |  | 516,731 |  |  |  | 516,731 |  |
Intangible assets, net |  |  | 610,682 |  |  |  | 610,682 |  |
GOLQ [Member] | Technology License And Commericalization Agreement [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Warrants issued, shares | 292,000 |  |  |  |  |  |  |  |
Warrants issued, value | $ 480,358 |  |  |  |  |  |  |  |
Technology License And Commercialization Agreement [Member] | GOLQ [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Stock issued for acquisition, shares | 392,155 | 392,155 |  |  |  |  |  |  |
Stock issued for acquisition, value | $ 647,055 | $ 647,055 |  |  |  |  |  |  |
Recruiter Com Mauritius [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Product development |  |  | 0 |  | 9,360 |  | 0 | 18,938 |
Logiq Inc [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Selling and marketing expense |  |  | $ 0 |  | $ 0 |  | $ 150,666 | $ 0 |

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