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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 426,295 $ 107,475
Restricted cash 21,106 0
Accounts receivable, net 1,456,551 0
Contract assets 1,667,579 0
Prepaid expenses and other current assets 287,237 6,500
Total current assets 3,858,768 113,975
Property, plant and equipment, net 143,309 0
Intangible assets, net 14,471,425 0
Capital work-in-progress 309,713 0
Goodwill 4,432,318 0
Other receivable, related party 425,159 0
Right of use asset 183,097 0
Total assets 23,823,789 113,975
Current liabilities    
Accounts payable 2,655,257 482,461
Accrued expenses and other current liabilities 836,087 0
Related party advances and accruals 94,588 550,700
Short Term Loan 10,000 0
Contingent consideration 2,300,000 0
Contract liabilities 335,196 0
Operating lease liability, current portion 64,309 0
Total current liabilities 6,295,437 1,033,161
Loan payable 0 0
Operating lease liability, net of current portion 118,788 0
Deferred tax liability 83,688 0
Total liabilities 6,497,913 1,033,161
Stockholders' deficit:    
Common shares 7,609 6,770
Additional paid-in capital 53,965,976 33,629,226
Accumulated deficit (36,444,640) (34,333,396)
Accumulated other comprehensive income/(loss) 18,817 0
Total Spectral stockholders' equity (deficit) 17,547,762 (697,300)
Non-controlling interest (221,886) (221,886)
Total stockholders' deficit 17,325,876 (919,186)
Total liabilities and stockholders' equity (deficit) 23,823,789 113,975
Series Quantum Preferred Stock    
Stockholders' deficit:    
Preferred shares $ 0 $ 100