XML 80 R70.htm IDEA: XBRL DOCUMENT v3.25.3
Related Party Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Aug. 27, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 30, 2025
Apr. 30, 2025
Apr. 18, 2025
Feb. 21, 2024
Related Party Transactions [Line Items]                              
Related party transaction amount $ 500,000,000 $ 500,000,000 $ 60,000,000         $ 60,000,000              
Consulting paid 2,560,000         $ 2,560,000   2,560,000     $ 5,487,000        
Compensation monthly receive               17,500,000              
Common stock value 31,000         31,000   $ 31,000     $ 2,000        
Payment of costs incurred       $ 115,000,000                      
Percentage of voting power of the outstanding securities               7.00%              
Percentage of outstanding securities shares               5.00%              
Future services                         $ 500,000    
Executive for expected fees                           $ 100,000  
Share-based payment charges           6,350,000 $ (1,889,000) $ 7,527,000 $ 3,844,000            
Accounts payable $ 500,000         $ 500,000   $ 500,000              
Interest rate 18.00%         18.00%   18.00%              
Deferred amount outstanding               $ 500,000,000              
Preferred stock outstanding (in Shares) 0         0   0     0        
Legacy XTI [Member]                              
Related Party Transactions [Line Items]                              
Related party transaction amount               $ 320,000,000              
Consulting paid             20,000,000   20,000,000            
The Bonus Plan Payment [Member]                              
Related Party Transactions [Line Items]                              
Aggregate amount               803,260,650              
Loundermon Advisory Fee [Member]                              
Related Party Transactions [Line Items]                              
Aggregate amount               $ 303,372,870              
AVX Aircraft [Member]                              
Related Party Transactions [Line Items]                              
Related party transaction amount       1,100,000             $ 900,000        
Payment of costs incurred       $ 960,000,000                      
Percentage of fixed fee cost       12.00%                      
Percentage of owns 26.00%         26.00%   26.00%              
Future services                     500,000        
Ali Consulting Agreement [Member]                              
Related Party Transactions [Line Items]                              
Share-based payment charges           $ 0 1,000,000 $ 2,300,000 2,600,000            
Accounts payable                     200,000        
Accrued expenses                     2,100,000        
Deferred amount $ 2,775,000,000         2,775,000,000   2,775,000,000              
Aggregate amount               $ 1,000,000,000              
Mr. Brody [Member]                              
Related Party Transactions [Line Items]                              
Percentage of voting power of the outstanding securities               19.00%              
Bonus cash [Member]                              
Related Party Transactions [Line Items]                              
Cash bonus         $ 400,000,000                    
Mr. Pomeroy [Member]                              
Related Party Transactions [Line Items]                              
Shares received (in Shares)         4,000,000                    
Mr. Pomeroy [Member] | Related Party [Member]                              
Related Party Transactions [Line Items]                              
Consulting paid 0         0 $ 43,750,000 $ 0 $ 43,750,000            
Grafiti Group LLC [Member]                              
Related Party Transactions [Line Items]                              
Deferred amount 500,000,000 $ 500,000,000       500,000,000   500,000,000              
Grafiti Group LLC [Member] | Forecast [Member]                              
Related Party Transactions [Line Items]                              
Deferred amount                       $ 500,000,000      
Grafiti Group LLC [Member] | Ali Consulting Agreement [Member]                              
Related Party Transactions [Line Items]                              
Deferred amount 1,500,000,000         1,500,000,000   1,500,000,000              
Grafiti LLC, and Grafiti Group LLC [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Saves, Shoom and Game Your Game Business Lines [Member]                              
Related Party Transactions [Line Items]                              
Percentage of equity interest                             100.00%
Percentage of equity interest sold of foreign                             100.00%
Minimum purchase price                     1,000,000        
Annual cash installments                   $ 500,000 $ 500,000        
Purchase price and annual cash installments                   60 days          
Increase and decrease the amount working capital $ 1,000,000         $ 1,000,000   1,000,000              
Common Stock [Member]                              
Related Party Transactions [Line Items]                              
Common stock value         $ 1,900,000                    
Series 9 Preferred Stock [Member]                              
Related Party Transactions [Line Items]                              
Aggregate amount               $ 1,300,000              
Preferred stock outstanding (in Shares) 0         0   0     1,331        
Series 9 Preferred Stock [Member] | Ali Consulting Agreement [Member]                              
Related Party Transactions [Line Items]                              
Preferred stock outstanding (in Shares) 1,164.12         1,164.12   1,164.12