XML 94 R84.htm IDEA: XBRL DOCUMENT v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
3 Months Ended
Sep. 09, 2025
Sep. 08, 2025
Sep. 07, 2025
Mar. 31, 2026
Mar. 31, 2025
Loss Contingencies [Line Items]          
Payments for Rent       $ 7,697 $ 66,699
Setup fee $ 150,000        
Consulting Fee       1,583,496  
Share based compensation expense       5,141,071  
Chief Executive Officer [Member]          
Loss Contingencies [Line Items]          
Annualized base salary   $ 500,000      
Cash bonus percentage   175.00%      
Base salary   $ 875,000      
Share based compensation expense       194,667  
Chief Financial Officer [Member]          
Loss Contingencies [Line Items]          
Annualized base salary   $ 350,000      
Cash bonus percentage   175.00%      
Base salary   $ 612,500      
Master Loan Agreement [Member]          
Loss Contingencies [Line Items]          
Short term financing     $ 200,000,000    
Bears interest percentage     8.00%    
Browings repayment     $ 25,000,000    
Director Agreements [Member]          
Loss Contingencies [Line Items]          
Annual cash retainer   100,000      
Equity compensation value   $ 200,000      
Restricted Stock Units (RSUs) [Member]          
Loss Contingencies [Line Items]          
Share based compensation expense       $ 194,667  
Restricted Stock Units (RSUs) [Member] | Chief Executive Officer [Member]          
Loss Contingencies [Line Items]          
Granted shares   400,000      
Granted fair value   $ 584,000      
Worldcoin Tower LLC [Member]          
Loss Contingencies [Line Items]          
Payments based on treasury 2,000,000,000        
Worldcoin Tower LLC [Member] | 0.25% [Member]          
Loss Contingencies [Line Items]          
Payments for fees 5,000,000,000        
Worldcoin Tower LLC [Member] | Minimum [Member] | 1% [Member]          
Loss Contingencies [Line Items]          
Payments for fees 1,000,000,000        
Worldcoin Tower LLC [Member] | Minimum [Member] | 0.5% [Member]          
Loss Contingencies [Line Items]          
Payments for fees 1,000,000,000        
Worldcoin Tower LLC [Member] | Maximum [Member]          
Loss Contingencies [Line Items]          
Payments based on treasury 20,000,000,000        
Worldcoin Tower LLC [Member] | Maximum [Member] | 0.5% [Member]          
Loss Contingencies [Line Items]          
Payments for fees $ 5,000,000,000