XML 59 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]        
Net operating losses    
Organization costs/startup costs 842,000   633,000  
Total deferred tax assets 842,000   633,000  
Less valuation allowance (842,000)   (633,000)  
Net deferred income tax liability    
Valuation allowance    
Xtribe PLC [Member]        
Restructuring Cost and Reserve [Line Items]        
Net operating losses     2,189,310 $ 1,845,325
Total deferred tax assets     2,561,991 2,307,794
Net deferred income tax liability     2,561,991 2,307,794
Software development costs     372,681 462,469
Valuation allowance     (2,561,991) (2,307,794)
Deferred tax liabilities   $ (1,198) (1,237) (1,194)
Net deferred tax assets (liabilities)     $ (1,237) $ (1,194)