CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT - USD ($)	Total	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)	Members Capital Of HDLCO [Member]	Preferred Stock, Series E	Preferred Stock, Series B	Preferred Stock, Series A	Preferred Stock, Series D	Preferred Stock, Series C
Balance, amount at Dec. 31, 2023	$ (515,371)	$ 0	$ 0	$ 0	$ (515,371)	$ 0	$ 0	$ 0	$ 0	$ 0
Effect of reverse merger (Note 2), shares		16,785,000					3,545	1,000	100	6,570
Effect of reverse merger (Note 2), amount	0	$ 16,785	1,065,685	(1,597,853)	515,371	0	$ 4	$ 1	$ 0	$ 7
Balance December Post reverse merger shares		16,785,000					3,545	1,000	100	6,570
Balance December Post reverse merger amount	(515,371)	$ 16,785	1,065,685	(1,597,853)	0	0	$ 4	$ 1	$ 0	$ 7
Contributions by members of HLDCO	126,000	0	126,000	0	0	0	0	0	0	0
Distributions to members of HLDCO	(236,897)	0	(236,897)	0	0	0	0	0	0	0
Consideration transferred for acquisition of HLDCO	688,732	$ 0	688,732	0	0	0	$ 0	0	$ 0	0
Conversion of preferred shares, shares		84,132,420					(420)		(100)
Conversion of preferred shares, amount	0	$ 84,132	(84,131)	0	0	0	$ (1)	0	$ 0	0
Issuance of shares upon issuance of replacement notes payable, shares		11,462,629
Issuance of shares upon issuance of replacement notes payable, amount	469,968	$ 11,463	458,505	0	0	0	0	0	0	0
Net loss	(3,083,156)	$ 0	0	(3,083,156)	0	0	$ 0	$ 0	0	$ 0
Balance, shares at Dec. 31, 2024		112,380,049					3,125	1,000		6,570
Balance, amount at Dec. 31, 2024	(2,550,724)	$ 112,380	2,017,894	(4,681,009)	0	$ 0	$ 3	$ 1	0	$ 7
Conversion of preferred shares, shares		7,806,941				(279)	(60)
Conversion of preferred shares, amount	0	$ 7,807	(7,807)	0	0	$ 0	$ 0	0	0	0
Net loss	(9,276,897)	$ 0	0	(9,276,897)	0	0	0	0	0	0
Issuance of shares for services, shares		13,789,059
Issuance of shares for services, amount	2,008,431	$ 13,789	1,994,642	0	0	0	0	0	0	0
Issuance of stock options for services	1,901,283	0	1,901,283	0	0	$ 0	0	0	0	0
Issuance of Series E preferred stock for software, shares						160
Issuance of Series E preferred stock for software, amount	213,333	0	213,333	0	0	$ 0	0	0	0	0
Issuance of Series E preferred stock for note payable, shares						312
Issuance of Series E preferred stock for note payable, amount	311,756	$ 0	311,756	0	0	$ 0	0	0	0	0
Issuance of shares and warrants with debt, shares		500,000
Issuance of shares and warrants with debt, amount	680,351	$ 500	679,851	0	0	$ 0	0	0	0	0
Proceeds from sale of Series E preferred stock, shares						525
Proceeds from sale of Series E preferred stock, amount	525,000	$ 0	525,000	0	0	$ 0	0	0	0	0
Conversion of notes payable and accrued interest, shares		4,373,000
Conversion of notes payable and accrued interest, amount	200,615	$ 4,373	196,242	0	0	0	0	0	0	0
Capital contributed from gain on settlement of related party notes payable	46,377	$ 0	46,377	0	0	0	0	0	0	0
Settlement of convertible notes payable, shares		1,250,000
Settlement of convertible notes payable, amount	81,250	$ 1,250	80,000	0	0	$ 0	$ 0	$ 0	0	$ 0
Balance, shares at Dec. 31, 2025		140,099,049				718	3,065	1,000		6,570
Balance, amount at Dec. 31, 2025	$ (5,859,225)	$ 140,099	$ 7,958,571	$ (13,957,906)	$ 0	$ 0	$ 3	$ 1	$ 0	$ 7

Onar Holding Corp 10-K