XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]            
U.S. federal income tax rate, percent       21.00% 21.00%  
State taxes, net of federal benefit       0.00% 0.00%  
Change in state rate       (0.00%) (6.30%)  
Change in non-deductible merger expenses       (15.00%)  
Change in valuation allowance, percent       (9.70%) (1.70%)  
Effective income tax, percent       (3.70%) 13.00%  
Change in valuation allowance       $ 209,000 $ 257,000  
Provision for income taxes     $ (80,000) $ (132,000)  
Xtribe PLC [Member]            
Restructuring Cost and Reserve [Line Items]            
U.S. federal income tax rate, percent         21.00% 21.00%
Change in valuation allowance, percent         (92.00%) (92.00%)
Effective income tax, percent        
U.S. federal income tax rate         $ (52,500) $ (9,450)
Change in valuation allowance         546,543 618,045
Provision for income taxes   $ 50 $ 302   2,096 4,576
Xtribe PLC [Member] | UNITED KINGDOM            
Restructuring Cost and Reserve [Line Items]            
Foreign income tax rate         $ (496,096) $ (612,576)
Foreign income tax rate, percent         19.00% 19.00%
Xtribe PLC [Member] | ITALY            
Restructuring Cost and Reserve [Line Items]            
Foreign income tax rate        
Foreign income tax rate, percent         28.00% 28.00%
Xtribe PLC [Member] | SWITZERLAND            
Restructuring Cost and Reserve [Line Items]            
Foreign income tax rate         $ (43) $ (595)
Foreign income tax rate, percent         9.00% 9.00%