0001213900-26-033427 | 10-K | XBRL Viewer

Fair Value Measurement - Schedule of Assumptions Were Used in Determining Fair Value of Convertible Notes (Details)	Dec. 31, 2025	Dec. 31, 2024
Risk free right [Member]
Schedule of Assumptions were used in Determining Fair Value of Convertible Notes [Line Items]
Fair value of the convertible notes	0.0372	0.0483
Stock price [Member]
Schedule of Assumptions were used in Determining Fair Value of Convertible Notes [Line Items]
Fair value of the convertible notes	5.65	4.56
Dividend yield [Member]
Schedule of Assumptions were used in Determining Fair Value of Convertible Notes [Line Items]
Fair value of the convertible notes	0	0
Volatility [Member]
Schedule of Assumptions were used in Determining Fair Value of Convertible Notes [Line Items]
Fair value of the convertible notes	0.67	0.67

Summary of Significant Accounting Policies

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America (“U.S. GAAP”). Any reference in these notes to applicable guidance is meant to refer to U.S. GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) of the Financial Accounting Standards Board (“FASB”).

Going Concern

As of December 31, 2025, the Company has sold three stores and is operating two Company owned stores which were operational on June 6, 2025 and November 4, 2025. Since its inception, the Company has experienced recurring losses and, as of December 31, 2025, reported a working capital deficit of $9,192,737 and negative cash flows from operating activities for the year then ended. These matters raise substantial doubt about the Company’s ability to continue as a going concern. During the next twelve months, the Company intends to fund its operations with funds from revenue producing activities by fulfilling the pre order list along with exploring both additional equity and debt financing. If the Company cannot secure additional short-term capital, it may cease operations. These financial statements and related notes thereto do not include any adjustments that might result from these uncertainties.

Inventory

Inventories are stated at the lower of cost or estimated realizable value. The Company determines the cost of inventory using the first-in, first-out, or FIFO, method. The Company capitalizes inventory costs associated with the Company’s product based on management’s judgment, future commercialization is considered probable, and the future economic benefit is expected to be realized; otherwise, such costs are expensed as research and development. The following table illustrates inventory as of December 31, 2025, and December 31, 2024:

	December 31, 2025		December 31, 2024
Raw material		1,021,947		751,574
Work in progress		-		148,969
Inventory	$	1,021,947	$	900,543

Inventory consists primarily of raw materials, purchased components, subassemblies, and robotic units. Work in process includes partially assembled robotic systems and artificial intelligence hardware integrated with proprietary software that are in various stages of completion.

The Company did not have any product inventory on hand as of December 31, 2025, as all product inventory was expensed as incurred. Product inventory turns rapidly and is generally sold within the same reporting period. As a result, all product inventory acquired during the period was sold prior to year-end. Accordingly, ending product inventory was zero, while cost of goods sold for product inventory reflects consumer products sold at LAX Metro and Union Station during the year. Management reviewed purchasing and sales activity through year-end and confirmed no product inventory remained on hand as of December 31, 2025.

Reclassification

Certain amounts reported in the prior year financial statements have been reclassified to conform to the current year’s presentation.

Restatement of Previously Issued Consolidated Financial Statements

While preparing its year end December 31, 2024 financials, the Company identified an omission (the “Omission”) in the Company’s historical consolidated financial statements for the year ended December 31, 2024. The Company has since added earnings per share and weighted average common shares outstanding presentation to the statement of operations for the year ended December 31, 2024. We have also updated our footnotes to include an earnings per share disclosure (note 14) and further disclosure for both share based compensation (note 8) and inventory (note 2) policies.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the amounts reported in the financial statements and footnotes thereto. Actual results could materially differ from these estimates. It is reasonably possible that changes in estimates will occur in the near term.

Significant estimates used in the preparation of the accompanying financial statements include recording of convertible notes, depreciation and amortization based on estimated useful lives of property and equipment and the fair value of shares issued for compensation.

Risks and Uncertainties

The Company has a limited operating history. The Company’s business and operations are sensitive to general business and economic conditions in the United States. A host of factors beyond the Company’s control could cause fluctuations in these conditions. Adverse conditions may include recession, downturn or otherwise, local competition or changes in consumer taste. These adverse conditions could affect the Company’s financial condition and the results of its operations.

Cost of Goods Sold

Cost of Goods Sold (COGS) includes the cost of consumer products sold through the Company’s automated retail stores, the purchase price of inventory, inbound freight, packaging materials, and costs associated with product assembly or customization. COGS is recorded at the time revenue is recognized, which typically coincides with the transfer of control of goods to the customer.

Concentration of Credit Risk

The Company maintains its cash with a major financial institution located in the United States of America, which it believes to be credit worthy. The Federal Deposit Insurance Corporation insures balances up to $250,000. At times, the Company may maintain balances in excess of the federally insured limits. As of December 31, 2025, the Company’s cash was less than $250,000 and fully insured. At December 31, 2024, the Company had $1,102,892 more than the federally insured limit.

Cash and Cash Equivalents

The Company considers short-term, highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents. As of December 31, 2025, the Company had $89,634 cash on hand and no cash equivalents. At December 31, 2024, the Company had $1,352,892 of cash on hand and no cash equivalents.

Intercompany Transactions

The Company engages in transactions with its subsidiaries and other related entities as part of its normal business operations. These transactions are conducted on terms and conditions that are similar to those with third parties and are eliminated in preparing the consolidated financial statements.

Property and Equipment

Property and equipment is recorded at cost. Expenditures for renewals and improvements that significantly add to the productive capacity or extend the useful life of an asset are capitalized. Expenditures for maintenance and repairs are expensed as incurred. When equipment is retired or sold, the cost and related accumulated depreciation are eliminated from the balance sheet accounts and the resultant gain or loss is reflected in income. As of December 31, 2025, the Company had $1,275,078 of property and equipment, net. The Company had $109,664 of property and equipment, net at December 31, 2024.

Depreciation is provided using the straight-line method, based on useful lives of the assets, which the Company estimates is 5 years. The Company’s property and equipment is comprised of machinery and equipment and leasehold improvements whose useful life is the lesser of the remaining lease term or estimated useful life.

The Company reviews the carrying value of property and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized as equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition, and other economic factors. The Company had no impairment as of December 31, 2025.

The Company capitalizes the costs of constructing and preparing company-owned retail stores and display centers for their intended use. Capitalized costs include expenditures directly attributable to the acquisition, construction, and development of store locations, such as leasehold improvements, construction costs, architectural and design fees, furniture, fixtures, and equipment. Internal payroll and related costs that are directly associated with store development activities are also capitalized.

Once a store or display is placed into service, the assets are depreciated on a straight-line basis over their estimated useful lives, which generally range from five to seven years for furniture, fixtures, and equipment, and over the shorter of the useful life or lease term for leasehold improvements. Routine maintenance and repair costs are expensed as incurred.

If indicators of impairment are present, the Company evaluates company-owned stores or display centers for recoverability by comparing the carrying amount of the store assets to the estimated future undiscounted cash flows expected to be generated. If the carrying value exceeds expected cash flows, an impairment charge is recognized equal to the amount by which the carrying value exceeds fair value.

As of December 31, 2025, the net book value of capitalized company-owned store and display assets was $973,052, which is included in “Property and Equipment, net” on the consolidated balance sheets. There was $35,208 depreciation expense related to company-owned store assets/display centers for the year ended December 31, 2025 and no depreciation expense for the year ended December 31, 2024.

Depreciation expense for the year ended December 31, 2025 and 2024, was $104,642 and $48,279 respectively.

Deferred Revenue

Deferred revenue is a liability on the Company’s balance sheet that represents payment for preorders of the Company’s stores and for store sale not yet in production. Deferred revenue is recognized as earned revenue on the income statement as the good or service is delivered to the customer. The balance at December 31, 2025 was $1,500,000 and there was no deferred revenue at December 31, 2024.

Customer Deposits

Customer deposits are recorded as a liability on the consolidated balance sheets, as the Company has not yet transferred control of the promised goods or services to the customer in accordance with ASC 606, Revenue from Contracts with Customers. Upon satisfaction of the related performance obligations, these amounts will be recognized as revenue. Customer deposits are refundable until the underlying order is fulfilled. The balance at December 31, 2025 and 2024, was $203,645 and $137,895 respectively.

Fair Value Measurements

Fair value is defined as the price that would be received to sell an asset in the principal or most advantageous market for the asset in an orderly transaction between market participants on the measurement date. Fair value should be based on assumptions market participants would use when pricing an asset. U.S. GAAP provides a framework for measuring fair value. That framework provides a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement.

Assets and liabilities that are required to be recorded at fair value on the balance sheet are categorized based on the inputs to valuation techniques as follows:

Level 1 –

Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.

Level 2 –

Observable inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data by correlation or other means.

Level 3 –

Prices or valuation techniques requiring inputs that are both significant to the fair value measurement and unobservable.

Refer to Note 10 for liabilities measured at fair value at December 31, 2025, and December 31, 2024.

Revenue Recognition

The Company recognizes revenue in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 606 – Revenue from Contracts (“ASC 606”) using the 5 step process:

Identify the contract with a customer.

Identify the performance obligations in the contract.

Determine the transaction price.

Allocate the transaction price.

Recognize revenue when the entity satisfies a performance obligation.

The Company’s primary sources of revenue are from the sale of Smart Stores and, once fully commercialized, recurring subscription fees for its SaaS platform and related maintenance and support services.

Smart Stores

Revenue from the sale of Smart Stores is recognized at a point in time, generally upon delivery when control of the Smart Store transfers to the customer. Smart Store arrangements typically require that the customer also enter into a SaaS subscription agreement, as the SaaS platform is essential to the full operation of the Smart Store.

SaaS Services

The Company’s SaaS platform provides customers with cloud-based inventory management, artificial intelligence–driven personalization, and autonomous operating functionality. The Company has concluded that SaaS services are a distinct performance obligation within the context of the contract. Revenue from SaaS arrangements will be recognized ratably over the term of the subscription agreement, which is generally one year, as the services are provided. To date, however, the Company has not charged customers for SaaS services in connection with its initial Smart Store deployments. These services have been provided at no cost as part of the Company’s early-stage commercialization strategy, and accordingly, no revenue related to SaaS services has been recognized for the periods presented.

Maintenance and Support Services

Customers may elect to enter into maintenance and support agreements or alternatively request services from the Company on an ad hoc, pay-as-needed basis. Maintenance and support services, when provided under a contractual arrangement, are accounted for as a separate performance obligation and recognized ratably over the term of the contract. Similar to SaaS, the Company has not charged its initial store customers for maintenance services to date, and no revenue has been recognized for these services for the periods presented.

Licensing of Intellectual Property

At present, the Company does not license its intellectual property separately from Smart Store sales. Should the Company enter into licensing arrangements in the future, such arrangements will be evaluated to determine whether they provide a right to use or a right to access the Company’s intellectual property and revenue will be recognized accordingly.

The Company’s evaluation under ASC 606-10-25-19 through 25-22 determined that while the Smart Store and SaaS are each capable of being distinct, the SaaS platform is essential to the full operation of the Smart Store, as disclosed in the Smart Store revenue recognition policy. As noted above, the Company has not recognized revenue for SaaS or maintenance services for the periods presented because such services were provided free of charge. Revenue is recognized at a point in time or over time, depending on the nature of the performance obligation.

To date, the Company has not charged customers for SaaS or maintenance services in connection with its initial Smart Store deployments; accordingly, no revenue related to SaaS or maintenance services has been recognized. The Company expects to begin charging for such services in the future and will recognize revenue over the service period in accordance with ASC 606.

For the year ended December 31, 2025, the Company entered into SaaS subscription agreements in connection with the opening of its North Hollywood, Glendale and Hollywood Smart Stores. Although SaaS is a distinct performance obligation under ASC 606, the Company elected to provide such services free of charge as part of its early commercialization strategy. Accordingly, while the contracts were identified and performance obligations allocated, the transaction price attributable to SaaS was zero, and no SaaS revenue was recognized for the year ended December 31, 2025. Management expects that, in future periods, SaaS services will be billed and revenue recognized ratably over the contract term as the services are provided.

Consistent with ASC 606-10-25-19 through 22, we considered whether the customer can benefit from the good or service either on its own or together with other readily available resources; and the good or service is separately identifiable from other promises in the contract.

As each contract is distinct from each other and stand alone, the Company has determined that each is a separate performance obligation, and not bundled together.

For product sales, revenue is typically recognized at the point in time when control is transferred, which generally occurs upon shipment or delivery, depending on the terms of the contract. For services or subscription-based contracts, revenue is recognized over time as the services are rendered.

The Company disaggregates revenue based on the nature of the goods or services, geographical region, and timing of revenue recognition, as presented below:

For the year ended December 31, 2025

Revenue Category	Timing of Recognition	Revenue
Store Sales	Point in Time	$	750,000
Product Sales	Point in Time		114,450
SaaS Revenue	Over Time		-
Maintenance Revenue	Over Time		-
Total		$	864,450

There was no revenue for the year ended December 31, 2024.

Organizational Costs

In accordance with FASB ASC 720, organizational costs, including accounting fees, legal fee, and costs of incorporation, are expensed as incurred.

Advertising

The Company expenses advertising costs as they are incurred. All advertising expenses are in relation to the Company’s crowdfunding and social media efforts (see Note 5). The Company incurred $740,731 and $771,864 in advertising expense for the year ended December 31, 2025, and 2024, respectively.

Research and Development

Research and development costs are charged to operations when incurred and are included in operating expenses. All research and development costs relate to developing our smart store technology. Costs incurred for the year ended December 31, 2025, and 2024, were $1,215,098 and $875,975 respectively.

The Company met the criteria for capitalization of costs related to products to be sold at the beginning of the first quarter of 2025. The smart store is ready for commercial production which is supported by conclusive design approvals, market testing, and validated production processes. Subsequent costs incurred to set up production and the transition to a commercial production phase began resulting in capitalization of product costs, rather than expensing them as research and development. See our inventory accounting policy for further information.

Share-Based Compensation

The Company recognizes expense for its share-based compensation based on the fair value of the awards at the time they are granted. For the purposes of estimating share-based compensation expense for these awards, the Company estimates the fair value of common stock issued at or near the date of grant using a combination of an income approach and a market approach under Section 409A of the United States Internal Revenue Code. Share-based compensation is included in general and administrative expenses. Refer to Note 7 for more information.

Convertible Notes

The Company has elected to account for all of its convertible notes using the fair value option in accordance with ASC 825. Management has made this election in order to combine the accounting for the embedded derivative features created by the contingent call and put options within the Notes. The aggregate unpaid principal balance of the 2024 and 2025 Notes is $4,000,000. The Company has recognized a loss of $117,710 and $192,797 of change in fair value of convertible debt associated with instrument-specific credit risk for the year ended December 31, 2025 and 2024 respectively. The fair value of the notes is determined based a combination of changes in the federal funds rate, as well as a Black Scholes model for the embedded derivative and is classified as level 3 within the fair value hierarchy. The fair value of the Convertible Notes may change significantly as additional data is obtained, impacting the Company’s assumptions regarding probabilities of outcomes used to estimate the fair value of these liabilities. The estimates of fair value may not be indicative of the amounts that could be realized in a current market exchange. Accordingly, the use of different market assumptions and/or different valuation techniques may have a material effect on the estimated fair value amounts, and such changes could materially impact the Company’s results of operations in future periods.

On August 15, 2025, per the terms of the convertible notes the Company has capitalized previously expensed interest to the carrying value of the convertible notes on the balance sheet in the amount of $266,442.

Based on the Company’s election of the fair value option, debt issuance costs of $100,000 were expensed immediately as part of interest expense. For more information, refer to Note 9 and Note 10.

Software Development Costs

The Company accounts for costs of computer software to be sold, leased, or otherwise marketed in accordance with ASC 985-20, Costs of Software to Be Sold, Leased, or Marketed. Software development costs incurred prior to the establishment of technological feasibility are expensed as incurred. Once technological feasibility is established, costs incurred in the development of the product are capitalized until the product is available for general release to customers.

Capitalized software costs are amortized over the estimated economic life of the related product, which generally ranges from five to seven years, using the greater of (i) the ratio of current period revenues to the total of current and anticipated future revenues for the product or (ii) the straight-line method. The Company evaluates capitalized software costs for recoverability whenever events or changes in circumstances indicate that the carrying amount may not be recoverable.

As of December 31, 2025, capitalized software development costs totaled $107,306, which is incorporated in Property Plant and Equipment, net. There was $12,981 of amortization for the year ended December 31, 2025 and no amortization for the year ended December 31, 2024.

Recent Accounting Pronouncements

In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures (“ASU 2023-07”). ASU 2023-07 requires annual and interim disclosure of significant segment expenses that are regularly provided to the chief operating decision maker (“CODM”), the disclosure and description of other segment items, the inclusion of all current annual disclosures about a reportable segment in interim periods, allows for disclosure of multiple measures of a reportable segment’s profit or loss, requires disclosure of the CODM’s title and position, and requires a description of how the CODM uses reported measures in assessing the performance of reportable segments and in making decisions pertaining to allocation of resources. ASU 2023-07 is effective for annual periods beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, with early adoption permitted. The Company has adopted this standard. See Note 11 for further information.

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures (“ASU 2023-09”). ASU 2023-09 requires the annual disclosure of specific categories in the rate reconciliation and additional information for the reconciling items that meet a quantitative threshold (if the effect of those reconciling items is equal to or greater than 5 percent of the amount computed by multiplying pretax income or loss by the applicable statutory income tax rate). ASU 2023-09 is effective for annual periods beginning after December 15, 2024, with early adoption permitted for annual financial statements that have not yet been issued or made available for issuance. The Company has adopted this standard. See Note 8 for further information.

In November 2024, the FASB issued ASU 2024-03, Disaggregation of Income Statement Expenses, that requires disclosures of disaggregated information about certain prescribed expense categories within relevant income statement expense captions. This standard is effective for annual reporting of fiscal years beginning after December 15, 2026, and for interim periods in the following year, with early adoption permitted. This standard should be applied prospectively, with retrospective application permitted. In January 2025 the FASB issued ASU 2025-01, which revised the effective date to December 15, 2027. We are currently evaluating the impact of adopting this standard on our disclosures.

In November 2024, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2024-04, Debt with Conversion and Other Options (Subtopic 470-20): Induced Conversions of Convertible Debt Instruments, which clarify the requirements related to accounting for the settlement of a debt as an induced conversion. ASU 2024-04 is intended to improve the relevance and consistency in application of the induced conversion guidance in Subtopic 470-20 for convertible debt instruments with cash conversion features and debt instruments that are not currently convertible. ASU 2024-04 is effective for fiscal years beginning after December 15, 2025, with early adoption permitted. We are currently evaluating the impact of this ASU on our financial statements and disclosures.

Organization and Line of Business

12 Months Ended

Dec. 31, 2025

Organization and Line of Business [Abstract]

ORGANIZATION AND LINE OF BUSINESS

VenHub, Global Inc. (which may be referred to as the “Company”, “we,” “us,” or “our” doing business as Venhub) was registered in Wyoming on January 31, 2023, as Autonomous Solutions Inc. On August 15, 2024, the Company redomiciled from Wyoming to Delaware and also renamed the Company to VenHub Global, Inc. (“VenHub”). On October 3, 2025, the Company redomiciled from Delaware to Nevada.

The Company is a business-to-business operation that provides an innovative approach to the retail industry, specifically in the convenience store sector.

VenHub is a fully autonomous and robotic-operated store that utilizes advanced technologies such as artificial intelligence (AI) and smart inventory management systems to offer a seamless shopping experience for customers.

On September 16, 2024, the Company created three wholly owned subsidiary limited liability companies:

VenHub, LLC to manage manufacturing, assembly and installation of units.

VenHub, Services LLC to provide software-as-a-service (SaaS) and ongoing maintenance services.

VenHub IP, LLC to hold and manage the Company’s intellectual property.

VenHub Stores, LLC was incorporated in Nevada on June 4, 2025, as the fourth subsidiary and is designed to focus on ownership of Company-owned stores.

Segment Reporting (Details)	12 Months Ended
Segment Reporting (Details)	Dec. 31, 2025 Segment
Segment Reporting [Abstract]
Number of reportable segments	1
Number of operating segments	1
Segment description CODM description	The Company’s Chief Executive Officer is its Chief Operating Decision Maker (“CODM”). The Company’s CODM assesses significant segment expenses in comparison to forecasts and historical results to make decisions on capital allocation strategies.
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]	Chief Executive Officer [Member]

Share Based Compensation

12 Months Ended

Dec. 31, 2025

Share Based Compensation [Abstract]

SHARE BASED COMPENSATION

The Company accounts for stock-based compensation in accordance with ASC 718, Compensation—Stock Compensation. Stock-based compensation expense is measured at the grant-date fair value of the award and recognized in the statement of operations over the requisite service period. For awards that vest immediately upon grant, the Company recognizes the full expense on the grant date.

The fair value of common stock issued for services was determined based on contemporaneous third-party valuations of the Company’s common stock or other observable market inputs at the date of issuance.

The Company has issued stock to certain third-party contractors and directors of the Company in exchange for services provided. All stock issued to third parties vested immediately upon issuance. The Company issued a total of 5,644,597 and 1,981,224 shares of common stock, recognizing share-based compensation expense for these awards totaling $31,891,974 and $4,515,182 for the year ended December 31, 2025.

Because all awards vested immediately upon issuance, the Company had no unrecognized compensation cost related to unvested stock-based awards as of December 31, 2025 and 2024.

Summary of Significant Accounting Policies (Policies)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Basis of Presentation

Basis of Presentation

Going Concern

Going Concern

Inventory

Inventory

	December 31, 2025		December 31, 2024
Raw material		1,021,947		751,574
Work in progress		-		148,969
Inventory	$	1,021,947	$	900,543

Reclassification

Reclassification

Certain amounts reported in the prior year financial statements have been reclassified to conform to the current year’s presentation.

Restatement of Previously Issued Consolidated Financial Statements

Restatement of Previously Issued Consolidated Financial Statements

Use of Estimates

Use of Estimates

Risks and Uncertainties

Risks and Uncertainties

Cost of Goods Sold

Cost of Goods Sold

Concentration of Credit Risk

Concentration of Credit Risk

Cash and Cash Equivalents

Cash and Cash Equivalents

Intercompany Transactions

Intercompany Transactions

Property and Equipment

Property and Equipment

Depreciation expense for the year ended December 31, 2025 and 2024, was $104,642 and $48,279 respectively.

Deferred Revenue

Deferred Revenue

Customer Deposits

Customer Deposits

Fair Value Measurements

Fair Value Measurements

Assets and liabilities that are required to be recorded at fair value on the balance sheet are categorized based on the inputs to valuation techniques as follows:

Level 1 –

Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.

Level 2 –

Level 3 –

Prices or valuation techniques requiring inputs that are both significant to the fair value measurement and unobservable.

Refer to Note 10 for liabilities measured at fair value at December 31, 2025, and December 31, 2024.

Revenue Recognition

Revenue Recognition

Identify the contract with a customer.

Identify the performance obligations in the contract.

Determine the transaction price.

Allocate the transaction price.

Recognize revenue when the entity satisfies a performance obligation.

Smart Stores

SaaS Services

Maintenance and Support Services

Licensing of Intellectual Property

As each contract is distinct from each other and stand alone, the Company has determined that each is a separate performance obligation, and not bundled together.

The Company disaggregates revenue based on the nature of the goods or services, geographical region, and timing of revenue recognition, as presented below:

For the year ended December 31, 2025

Revenue Category	Timing of Recognition	Revenue
Store Sales	Point in Time	$	750,000
Product Sales	Point in Time		114,450
SaaS Revenue	Over Time		-
Maintenance Revenue	Over Time		-
Total		$	864,450

There was no revenue for the year ended December 31, 2024.

Organizational Costs

Organizational Costs

In accordance with FASB ASC 720, organizational costs, including accounting fees, legal fee, and costs of incorporation, are expensed as incurred.

Advertising

Advertising

Research and Development

Research and Development

Share-Based Compensation

Share-Based Compensation

Convertible Notes

Convertible Notes

Based on the Company’s election of the fair value option, debt issuance costs of $100,000 were expensed immediately as part of interest expense. For more information, refer to Note 9 and Note 10.

Software Development Costs

Software Development Costs

Recent Accounting Pronouncements

Recent Accounting Pronouncements

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Significant Segment Expenses

The following table illustrates significant segment expenses that are regularly provided to the CODM for the years ended December 31, 2025 and 2024:

	Years Ended December 31,
	2025		2024
General and administrative expenses		37,061,557		6,888,041
Payroll and compensation		1,435,000		1,270,000
Research and development		1,215,098		875,975
Total operating expenses		39,711,655		9,034,016

Income Taxes - Schedule of Net Deferred Tax Assets (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Components of Deferred Tax Assets and Liabilities [Abstract]
Net operating loss carryforwards	$ 2,613,978	$ 1,166,108
Equity Based Compensation	14,119,563	3,701,986
R&D Expenses		219,744
Accrued Expenses	444,042	353,987
Change in FV of convertible note	65,206	53,738
Total gross deferred tax assets	17,242,789	5,495,563
Less: valuation allowance	(17,242,789)	(5,495,563)
Total net deferred tax assets

Summary of Significant Accounting Policies - Schedule of Disaggregation of Revenue (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule of Disaggregation of Revenue [Line Items]
Total revenue	$ 864,450
Point in Time - Store Sales [Member]
Schedule of Disaggregation of Revenue [Line Items]
Total revenue	750,000
Point in Time - Product Sales [Member]
Schedule of Disaggregation of Revenue [Line Items]
Total revenue	114,450
Over Time - SaaS Revenue [Member]
Schedule of Disaggregation of Revenue [Line Items]
Total revenue
Over Time - Maintenance Revenue [Member]
Schedule of Disaggregation of Revenue [Line Items]
Total revenue

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

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+ Details

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details

Leases - Schedule of Future Minimum Payments on Operating Leases (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
2026	$ 384,617
2027	245,556
2028	171,792
2029	148,450
2030	197,933
Total lease payments	1,148,348
Less: present value discount	(94,404)
Total operating lease liabilities	1,053,944
Less current portion	346,953	$ 174,254
Long term portion	$ 706,441	$ 269,761

Related Party Transactions (Details) - USD ($)	12 Months Ended
Related Party Transactions (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 09, 2025	Dec. 04, 2025	Nov. 24, 2025	Jul. 10, 2025	May 21, 2025
Promissory Note [Member]
Related Party Transactions [Line Items]
Accrued interest							4.00%
Promissory Note [Member] \| Related Party [Member]
Related Party Transactions [Line Items]
Accrued interest	7.00%
Chief Executive Officer [Member]
Related Party Transactions [Line Items]
Loan amount						$ 200,000
Promissory note			$ 250,000
Accrued compensation	$ 802,633	$ 802,083
Amount of payment	600,000	40,700
Chief Executive Officer [Member] \| Related Party [Member]
Related Party Transactions [Line Items]
Promissory note			$ 250,000	$ 250,000	$ 250,000
President [Member]
Related Party Transactions [Line Items]
Accrued compensation	1,195,833	791,383
Amount of payment	295,000	130,000
Chief Financial Officer [Member]
Related Party Transactions [Line Items]
Accrued compensation	116,021	85,000
Amount of payment	$ 104,026	$ 35,000

Settlement Agreement (Details) - USD ($)	12 Months Ended
Settlement Agreement (Details) - USD ($)	Dec. 31, 2025	May 21, 2025
Settlement Agreement [Line Items]
Cash		$ 225,000
Common stock shares issuable		3,462,375
Dismissal period for involuntary bankruptcy petition	45 days
Grace period for payment default under note	5 days
Cure period after notice of covenant breach	30 days
Borrowers other debt default threshold amount	$ 750,000
Cure or waiver period for other debt default	30 days
Promissory Note [Member]
Settlement Agreement [Line Items]
Secured promissory note		$ 2,500,000
Annual interest rate		4.00%

Settlement Agreement

12 Months Ended

Dec. 31, 2025

Settlement Agreement [Abstract]

SETTLEMENT AGREEMENT

On May 16, 2025, the Company entered into a settlement agreement with Target Global Acquisition I Corp. Pursuant to the Settlement and Release Agreement, the Parties mutually agreed to terminate the Agreement and Plan of Merger, by and among Venhub and TGAA Parties, dated as of December 2, 2024. On May 21, 2025, the full Settlement Consideration was delivered, and the Business Combination Agreement, terminated in accordance with their terms (subject to the survival of certain confidentiality provisions).

As consideration for the termination, the Parties agreed to the following consideration to be provided to TGAA:

●

$225,000 in cash;

●

A secured promissory note in an amount equal to $2,500,000 with a 4% annual interest rate compounding semi-annually with a maturity date of May 16, 2030

●

3,462,375 shares of Venhub common stock.

The Company recognized the loss under ASC 450-20-25-2 as an estimated loss from a loss contingency and shall be accrued by a charge to income if both of the following conditions are met: Information available before the financial statements are issued or are available to be issued (as discussed in Section 855-10-25) indicates that it is probable that an asset had been impaired or a liability had been incurred at the date of the financial statements and the amount of loss can be reasonably estimated.

Events of default: if there shall be any Event of Default (as defined below) hereunder, at the option and upon the declaration of the Holder and upon written notice to the Company (which election and notice shall not be required in the case of an Event of Default under subsection (i) or (ii) below), this Note shall accelerate and all principal and unpaid accrued interest shall become due and payable. The occurrence of any one or more of the following shall constitute an “Event of Default”:

(i) any Borrower files any petition or action for relief under any bankruptcy, reorganization, insolvency or moratorium law or any other law for the relief of, or relating to, debtors, now or hereafter in effect, or makes any assignment for the benefit of creditors or takes any corporate action in furtherance of any of the foregoing;

(ii) an involuntary petition is filed against any Borrower (unless such petition is dismissed or discharged within 45 days under any bankruptcy statute now or hereafter in effect, or a custodian, receiver, trustee or assignee for the benefit of creditors (or other similar official) is appointed to take possession, custody or control of any property of such Borrower);

(iii) (a) the security interest created by this Note shall at any time fail to constitute a valid security interest on all of the Collateral (as defined below) purported to be encumbered hereby or (b) any Borrower challenges the validity of the security interest created by this Note;

(iv) the Borrowers fail to make any payments when due and payable under this Note that continues for more than 5 business days; (v) the Borrowers fail to satisfy any covenant, obligation or other requirement (A) under Sections 3(d), (f), (g) and (h) of this Note or (B) otherwise under this Note or any agreements related thereto that, with respect to this clause (B), is not cured within 30 days of notice or the Borrowers’ knowledge;

(vi) any representation or warranty made by the Borrowers pursuant to this Note shall prove to be incorrect, false or misleading; or

(vii) the occurrence of an “event of default” or similar event with respect to any other debt of the Borrowers in excess of $750,000 that permits the lenders or holders of such debt to accelerate the amounts due and payable thereunder; provided that if such “event of default” or similar event is cured or waived within 30 days after the occurrence thereof, and the lenders or holders thereof have not accelerated the amounts due and payable thereunder, the corresponding Event of Default pursuant to this clause shall be automatically deemed cured.

Upon any declaration of acceleration, the Maturity Date shall be deemed to be the date of such acceleration and the principal and interest under this Note shall become immediately due and payable and the Holder shall be entitled to exercise all of its rights and remedies hereunder, under applicable law, and as provided for under this Note, whether at law or in equity. The failure of the Holder to declare this Note due and payable upon the occurrence and during the continuation of an Event of Default shall not be a waiver of its right to do so, and the Holder shall retain the right to declare this Note due and payable.

See Note 6 for lease commitments.

Organization and Line of Business (Details)	12 Months Ended
Organization and Line of Business (Details)	Dec. 31, 2025
Organization and Line of Business [Abstract]
Date of company registered	Jan. 31, 2023

Share Based Compensation (Details) - USD ($)	12 Months Ended
Share Based Compensation (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Share Based Compensation [Abstract]
Number of shares issued for share based compensation expense	5,644,597	1,981,224
Share-based compensation expense	$ 31,891,974	$ 4,515,182
Unrecognized compensation cost

Fair Value Measurement - Schedule of Financial Assets and Liabilities Measured at Fair Value (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Liabilities:
Convertible debt at fair value	$ 4,576,949	$ 3,542,797
Level 1 [Member]
Liabilities:
Convertible debt at fair value
Level 2 [Member]
Liabilities:
Convertible debt at fair value
Level 3 [Member]
Liabilities:
Convertible debt at fair value	$ 4,576,949	$ 3,542,797

- Definition

Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

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+ Details

Fair Value Measurement (Tables)

12 Months Ended

Dec. 31, 2025

Fair Value Measurement [Abstract]

Schedule of Financial Assets and Liabilities Measured at Fair Value

The Company’s financial assets and liabilities measured at fair value at December 31, 2025, and December 31, 2024 are as follows:

	Fair Value Measurements as of December 31, 2025
	(Level 1)		(Level 2)		(Level 3)		Total
Liabilities:
Convertible debt at fair value	$	-	$	-	$	4,576,949	$	4,576,949

	Fair Value Measurements as of December 31, 2024
		(Level 1)		(Level 2)		(Level 3)		Total
Liabilities:
Convertible debt at fair value		$	-	$	-	$	3,542,797	$	3,542,797

Schedule of Assumptions Were Used in Determining Fair Value of Convertible Notes

The following assumptions were used in determining the fair value of the convertible notes as of December 31, 2025, and December 31, 2024 are as follows:

	December 31, 2025			December 31, 2024
Risk free rate		3.72	%		4.83	%
Stock price	$	5.65		$	4.56
Dividend yield		0	%		0	%
Volatility		67	%		67	%

Insider Trading Arrangements	12 Months Ended
Insider Trading Arrangements	Dec. 31, 2025
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Leases (Details) - USD ($)			12 Months Ended
Leases (Details) - USD ($)	Nov. 03, 2025	May 29, 2025	Dec. 31, 2025
Leases [Line Items]
Leases term			12 months
Lease, noncancelable term	36 months
Percentage of rent on gross sales	5.00%
Minimum rent on gross sales	$ 25,000
Weighted-average remaining term of operating leases			4 years 6 months
Weighted-average discount rate on operating lease liabilities			5.50%
Los Angeles County Metro Transportation Authority [Member]
Leases [Line Items]
Monthly fee for right of entry		$ 1,500
Las Vegas [Member]
Leases [Line Items]
Incremental borrowing rate			3.82%
Union Station [Member]
Leases [Line Items]
Incremental borrowing rate			3.60%

Warrants (Details)	Jun. 30, 2025 USD ($) $ / shares shares	Dec. 31, 2025 USD ($)
Warrants [Line Items]
Issuance and sale of units	810,324
Subscription amount \| $	$ 3,500,000
Common Stock [Member]
Warrants [Line Items]
Issuance and sale of units	405,162
Warrant [Member]
Warrants [Line Items]
Issuance and sale of units	405,162
Exercise price per share \| $ / shares	$ 4.32
Estimated warrants \| $		$ 862,000
Subscription Agreement with Investors [Member]
Warrants [Line Items]
Issuance and sale of units	405,162
Share price [Member]
Warrants [Line Items]
Measurement of warrants		4.56
Exercise price [Member]
Warrants [Line Items]
Measurement of warrants		4.32
Term [Member]
Warrants [Line Items]
Measurement of warrants		5
Volatility [Member]
Warrants [Line Items]
Measurement of warrants		46
Risk-free rate [Member]
Warrants [Line Items]
Measurement of warrants		3.8
Dividend rate [Member]
Warrants [Line Items]
Measurement of warrants		0

Fair Value Measurement

12 Months Ended

Dec. 31, 2025

Fair Value Measurement [Abstract]

FAIR VALUE MEASUREMENT

10.

FAIR VALUE MEASUREMENT

The following tables present information about the Company’s financial assets and liabilities measured at fair value on a recurring basis and indicate the level of the fair value hierarchy utilized to determine such fair values. There were no transfers between fair value measurement levels during the years ended December 31, 2025, or 2024.

The Company’s financial assets and liabilities measured at fair value at December 31, 2025, and December 31, 2024 are as follows:

	Fair Value Measurements as of December 31, 2025
	(Level 1)		(Level 2)		(Level 3)		Total
Liabilities:
Convertible debt at fair value	$	-	$	-	$	4,576,949	$	4,576,949

	Fair Value Measurements as of December 31, 2024
		(Level 1)		(Level 2)		(Level 3)		Total
Liabilities:
Convertible debt at fair value		$	-	$	-	$	3,542,797	$	3,542,797

The derivative portion of the convertible note was valued using a Black-Scholes simulation model. As a result of the election to apply the fair value option, the value of the conversion feature is not separately presented on the balance sheet.

The following assumptions were used in determining the fair value of the convertible notes as of December 31, 2025, and December 31, 2024 are as follows:

	December 31, 2025			December 31, 2024
Risk free rate		3.72	%		4.83	%
Stock price	$	5.65		$	4.56
Dividend yield		0	%		0	%
Volatility		67	%		67	%

Income Taxes - Schedule of Effective Income Tax Rate U.S. Federal Statutory (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Percent [Abstract]
U.S. federal statutory income tax rate, Amount	$ (17,242,789)	$ (4,140,453)
State and local income taxes, net of federal benefit, Amount		(1,355,110)
Changes in valuation allowances, Amount	17,242,789	5,495,563
Effective income tax expense (benefit), Amount
U.S. federal statutory income tax rate, percentage	21.00%	21.00%
State and local income taxes, net of federal benefit, percentage	0.00%	6.87%
Changes in valuation allowances, percentage	(21.00%)	(27.87%)
Effective income tax expense (benefit), percentage	0.00%	0.00%

Loss Per Share - Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share (Details) - shares	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share [Line Items]
Total anitdilutive securities	1,015,422	38,407,402
Warrants to purchase common stock [Member]
Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share [Line Items]
Total anitdilutive securities	405,162
Convertible preferred stock [Member]
Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share [Line Items]
Total anitdilutive securities		37,935,029
Convertible notes payable [Member]
Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share [Line Items]
Total anitdilutive securities	610,260	472,373

Convertible Note

12 Months Ended

Dec. 31, 2025

Convertible Note [Abstract]

CONVERTIBLE NOTE

On August 16, 2024, December 2, 2024 and February 14, 2025, the Company executed convertible promissory note purchase agreements (the “Purchase Agreements”) with a third-party investor under which VenHub would issue a series of notes (individually the “Note” and collectively, the “Notes”) as part of a private, unregistered offering. The Purchase Agreements provided for the following terms for Notes to be issued:

●

Maturity date ending five years from execution of each Note (the “Maturity Date”)

●

Interest is payable semiannually on February 15 and August 15, beginning February 15, 2025 (the “Interest Payment Date”)

●

Interest accrues based on a 360-day year

●

Interest is payable (i) in kind (“PIK Interest”) which is added to the principal amount of each Note and (ii) in cash (“Cash Interest”) on each Interest Payment Date

●

Interest rates for the first year ending August 15, 2025, are 9% for PIK interest and 3% for Cash Interest

●

Interest rates increase each of the following two years beginning August 16 to a maximum of 12% PIK Interest and 6% Cash Interest

●

Unpaid interest and principal are due in cash at the Maturity Date

On August 19, 2024, the Company executed two Notes with one investor each for a combined $1,000,000 in note principal. On December 3, 2024, the Company executed one Note with one investor for $200,000 in note principal. On December 4, 2024, the Company executed three Notes with three investors for a combined $1,483,000 in note principal. On December 6, 2024, the Company executed two Notes with two investors for a combined $667,000 in note principal. On February 14, 2025 the Company executed five notes with five investors for a combined $650,000. All amounts in principal total $4,000,000 and $100,000 of debt issuance costs were expensed to interest expense due to the election of the fair value option.

The Notes have repayment and conversion features, as described in the following:

Upon execution of a financing or series of financings for gross cash proceeds of at least $25 million, including issuance of Notes (a “Qualified Financing”) prior to a business combination, as defined in the Notes (a “Business Combination”):

Note shall be, at the election of the Holder, (i) converted into a number of shares of Common Stock equal to the quotient obtained by dividing (A) the Outstanding Principal Balance on this Note as of the Conversion Date by (B) six dollars ($6.00) and rounding down to the nearest whole number of shares, (ii) redeemed for cash by the Company at a value equal to 1.2 multiplied by the MOIC (as defined below), or (iii) both converted into shares of Common Stock and redeemed for cash at an aggregate value equal to 1.2 multiplied by the MOIC in such proportion as determined by the Holder.

Upon execution of a Qualified Financing after a Business Combination, but prior to August 19, 2025:

Note shall be, at the election of the Holder, (i) converted into shares of Common Stock at the then applicable Note Conversion Price (defined below), (ii) redeemed for cash by the Company at a value equal to 1.2 multiplied by the MOIC, or (iii) both converted into shares of Common Stock and redeemed for cash at an aggregate value equal to 1.2 multiplied by the MOIC in such proportion as determined by the Holder.

At any time following the consummation of a Business Combination and prior to the Maturity Date:

The Holder of the Note may elect to convert the Note at the then-applicable Note Conversion Price (defined below), subject to the Optional Redemption by the Company (defined below).

Note Conversion Price

(i)

Following the consummation of a Business Combination by the Company and for sixty (60) days thereafter, the quotient obtained by dividing (A) the Outstanding Principal Balance on this Note as of the Conversion Date by (B) $7.50 and rounding down to the nearest whole number of shares.

(ii)

From the date that is sixty (60) days following the consummation of a Business Combination until the first anniversary of the consummation of the Business Combination, the quotient obtained by dividing (A) the Outstanding Principal Balance on this Note as of the Conversion Date by (B) the product

(iii)

obtained by multiplying (y) the trailing 20-day volume weighted average price (“VWAP”) per share of the Common Stock on Nasdaq as of the Conversion Date and (z) 0.8, and rounding down to the nearest whole number of shares.

(iv)

From the first anniversary of the consummation of the Business Combination until the second anniversary of the consummation of the Business Combination, the quotient obtained by dividing (A) the Outstanding Principal Balance on this Note as of the Conversion Date by (B) the product obtained by multiplying (y) the 20-day VWAP per share of Common Stock on Nasdaq measured as of the Conversion Date and (z) 0.85 and rounding down to the nearest whole number of shares.

(v)

From the second anniversary of the consummation of the Business Combination until the Maturity Date, the quotient obtained by dividing (A) the Outstanding Principal Balance on this Note as of the Conversion Date by (B) the product obtained by multiplying (y) the 20-day VWAP per share of Common Stock on Nasdaq measured as of the Conversion Date and (z) 0.9, and rounding down to the nearest whole number of shares.

Optional Redemption by the Company:

At any time after August 19, 2026, and prior to the Maturity Date, at the Company’s option upon at least one (1) Business Day’s prior written notice, the Company may redeem for cash all (but not less than all) of the Outstanding Principal Balance on this Note at a price equal to 1.25 multiplied by the MOIC:

MOIC

A multiple of invested capital, to be calculated as follows: (i) the sum of all amounts received in cash by the Holder (including, without limitation, interest paid in cash and PIK Interest) in respect of the Outstanding Principal Balance evidenced by this Note divided by (ii) the Initial Outstanding Principal Balance; for the avoidance of doubt the Outstanding Principal Balance shall be reduced by the amount of any portion of the Note that has been converted.

In the event that the Company does not consummate a Business Combination or Qualified Financing on or before December 31, 2025:

The Company shall redeem all (but not less than all) of the Outstanding Principal Balance on this Note including any accrued and unpaid interest (including PIK Interest).

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Cover - USD ($)	12 Months Ended
Cover - USD ($)	Dec. 31, 2025	Mar. 23, 2026
Document Information [Line Items]
Document Type	10-K
Document Annual Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Entity Central Index Key	0001972234
Entity Registrant Name	VenHub Global, Inc.
Document Period End Date	Dec. 31, 2025
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	FY
Entity File Number	333-290703
Entity Tax Identification Number	92-2083580
Entity Incorporation, State or Country Code	NV
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Address, Address Line One	5360 Procyon Street
Entity Address, City or Town	Las Vegas
Entity Address, State or Province	NV
Entity Address, Postal Zip Code	89118
City Area Code	(888)
Local Phone Number	585-4999
Title of 12(b) Security	Common Stock
Trading Symbol	VHUB
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		84,878,857
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Entity Public Float	$ 0

Segment Reporting - Schedule of Significant Segment Expenses (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule of Significant Segment Expenses [Abstract]
General and administrative expenses	$ 37,061,557	$ 6,888,041
Payroll and compensation	1,435,000	1,270,000
Research and development	1,215,098	875,975
Total operating expenses	$ 39,711,655	$ 9,034,016

Warrants

12 Months Ended

Dec. 31, 2025

Warrants [Abstract]

WARRANTS

12.

WARRANTS

On June 30, 2025, the Company entered into subscription agreement with certain investors, providing for the issuance and sale of 405,162 Units, consisting of 810,324 shares of the Company’s Common Stock and 405,162 warrants to purchase up to 405,162 shares of Common Stock (the “Subscriber Warrants”) for a total subscription amount of $3,500,000 (the “Offering”).

The Subscriber Warrants have an exercise price of $4.32 per share and expire five years from the date of issuance (June 30, 2030). The Subscriber Warrants exercise price and number of underlying shares may be adjusted for customary antidilution events. The Company analyzed the Subscriber Warrants and determined that they met the requirements under ASC 815-40 to be classified in stockholders’ equity.

The Company allocated proceeds from the Offering to the shares of Common Stock sold and the Warrants issued on a relative fair value basis. The measurement of fair value of the Subscriber Warrants was determined utilizing a Black-Scholes model considering all relevant assumptions current at the date of issuance (i.e., share price of $4.56, exercise price of $4.32, term of five years, volatility of 46.0%, risk-free rate of 3.8%, and expected dividend rate of 0.0%). The grant date fair value of the Subscriber Warrants was estimated to be $862,000 and is reflected within additional paid-in capital (based on a relative fair value allocation along with the proceeds allocated to the shares of common stock issued) in the Company’s balance sheet as of December 31, 2025.

Loss Per Share - Schedule of Earnings Per Share Basic and Diluted (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule of Earnings Per Share Basic and Diluted [Abstract]
Net Income (Loss)	$ (62,399,163)	$ (9,392,702)
Weighted average common shares outstanding – basic	37,344,429	26,017,018
Weighted average common shares outstanding – diluted	37,344,429	26,017,018
Net loss per share – basic	$ (1.67)	$ (0.36)
Net loss per share – diluted	$ (1.67)	$ (0.36)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Pay vs Performance Disclosure - USD ($)	12 Months Ended
Pay vs Performance Disclosure - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Pay vs Performance Disclosure
Net Income (Loss)	$ (62,399,163)	$ (9,392,702)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Income Taxes (Details) - USD ($)	12 Months Ended
Income Taxes (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Income Taxes [Line Items]
Federal or state income taxes benefit
Net operating loss carryforwards	$ 12,389,351	3,932,470
Utilization limited taxable income percentage	80.00%
Income tax valuation allowance increased	$ 11,735,012	2,733,136
Unrecognized tax benefits
Interest or penalties

Convertible Note (Details) - USD ($)							12 Months Ended
Convertible Note (Details) - USD ($)	Aug. 15, 2025	Feb. 14, 2025	Dec. 06, 2024	Dec. 04, 2024	Dec. 03, 2024	Aug. 19, 2024	Dec. 31, 2025
Debt Conversion [Line Items]
Percentage of PIK interest	9.00%
Percentage of cash interest	3.00%
Percentage of increase in PIK interest							12.00%
Percentage of increase in cash interest							6.00%
Convertible note principal							$ 4,000,000
Debt issuance costs							100,000
Gross cash proceeds from financing							$ 25,000,000
Note conversion price							$ 6
Note conversion price upon completion of business combination							$ 7.5
One Investor [Member] \| Two Notes [Member]
Debt Conversion [Line Items]
Convertible note principal						$ 1,000,000
One Investor [Member] \| One Note [Member]
Debt Conversion [Line Items]
Convertible note principal					$ 200,000
Two Investors [Member] \| Two Notes [Member]
Debt Conversion [Line Items]
Convertible note principal			$ 667,000
Three Investors [Member] \| Three Notes [Member]
Debt Conversion [Line Items]
Convertible note principal				$ 1,483,000
Five Investors [Member] \| Five Notes [Member]
Debt Conversion [Line Items]
Convertible note principal		$ 650,000

Loss Per Share

12 Months Ended

Dec. 31, 2025

Loss Per Share [Abstract]

LOSS PER SHARE

13.

LOSS PER SHARE

The Company computes earnings loss per share (“EPS”) in accordance with ASC 260, Earnings Per Share. Basic EPS is calculated by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted EPS adjusts basic EPS for the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock.

For all periods presented, the Company reported a net loss, and therefore the effect of all potential common stock equivalents was anti-dilutive. As such, basic and diluted net loss per share are the same.

	Years Ended December 31,
	2025			2024
Net loss		(62,399,163	)		(9,392,702	)
Weighted average common shares outstanding – basic and diluted		37,344,429			26,017,018
Net loss per share – basic and diluted	$	(1.67	)	$	(0.36	)

The following table presents the number of potentially dilutive securities that were excluded from the computation of diluted net loss per share because their effect would have been antidilutive:

	Year Ended December 31,
	2025		2024
Warrants to purchase common stock		405,162		-
Convertible preferred stock		-		37,935,029
Convertible notes payable		610,260		472,373
Total anitdilutive securities		1,015,422		38,407,402

Loss Per Share (Tables)

12 Months Ended

Dec. 31, 2025

Loss Per Share [Abstract]

Schedule of Earnings Per Share Basic and Diluted

	Years Ended December 31,
	2025			2024
Net loss		(62,399,163	)		(9,392,702	)
Weighted average common shares outstanding – basic and diluted		37,344,429			26,017,018
Net loss per share – basic and diluted	$	(1.67	)	$	(0.36	)

Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share

The following table presents the number of potentially dilutive securities that were excluded from the computation of diluted net loss per share because their effect would have been antidilutive:

	Year Ended December 31,
	2025		2024
Warrants to purchase common stock		405,162		-
Convertible preferred stock		-		37,935,029
Convertible notes payable		610,260		472,373
Total anitdilutive securities		1,015,422		38,407,402

Crowdfunding Offering

12 Months Ended

Dec. 31, 2025

Crowdfunding Offering [Abstract]

CROWDFUNDING OFFERING

The Company concluded its offering (the “Crowdfunded Offering”) for up to $5,000,000 of Preferred Stock B class shares on September 3, 2025. The Company achieved the minimum raise as of December 31, 2025. There were 81,273 shares issued at $9.94 a share for year ended December 31, 2025, totaling net proceeds of $795,891. The Company issued a total of 276,065 shares for the year ended December 31, 2024, from $5.93 to $9.94 a share for net proceeds of $1,529,803. At conclusion of the crowdfunding there was a total of 675,015 shares issued for total net proceeds of $2,735,671.

- Definition

The entire disclosure for investments owned by investment company.

+ References + Details

Subsequent Events (Details) - USD ($)				8 Months Ended	12 Months Ended
Subsequent Events (Details) - USD ($)	Mar. 31, 2026	Feb. 10, 2026	Jan. 02, 2026	Oct. 01, 2026	Dec. 31, 2025	Dec. 31, 2024	Jun. 30, 2025
Subsequent Events [Line Items]
Shares issued for notes extension, price per share					$ 6
Common shares issued					75,024,356	26,500,959
Net proceeds from issuance of common shares						$ 535,067
Common stock, par value per share					$ 0.001	$ 0.001
Gross proceeds under securities purchase agreement					$ 3,500,000
Aggregate total amount					$ 22,287,419
Common Warrants [Member]
Subsequent Events [Line Items]
Common warrants exercise price per share							$ 4.32
Subsequent Event [Member]
Subsequent Events [Line Items]
Aggregate total amount	$ 5,995,676
Subsequent Event [Member] \| CEO [Member]
Subsequent Events [Line Items]
Bonus shares				2,000,000
Subsequent Event [Member] \| President [Member]
Subsequent Events [Line Items]
Bonus shares				1,500,000
Subsequent Event [Member] \| Common Warrants [Member]
Subsequent Events [Line Items]
Common tock, shares issuable for warrants		7,700,000
Gross proceeds under securities purchase agreement		$ 18,865,000
Common warrants exercise price per share		$ 2.45
Subsequent Event [Member] \| Private Placement [Member] \| Common Stock [Member]
Subsequent Events [Line Items]
Common shares issued		7,700,000
Common stock, par value per share		$ 0.001
Purchase price per share		$ 2.45
Subsequent Event [Member] \| Two Investors [Member]
Subsequent Events [Line Items]
Common shares issued			25,001
Shares issued, price per share			$ 12
Net proceeds from issuance of common shares			$ 300,012
Subsequent Event [Member] \| Nine Investors [Member]
Subsequent Events [Line Items]
Shares issued for notes extension			2,000,000
Shares issued for notes extension, price per share			$ 5.65

Audit Infomation	12 Months Ended
Audit Infomation	Dec. 31, 2025
Auditor [Line Items]
Auditor Name	Bush & Associates CPA LLC
Auditor Firm ID	6797
Auditor Location	Henderson, Nevada
Auditor Opinion [Text Block]	Opinion on the Financial Statements We have audited the accompanying balance sheets of VenHub Global, Inc. (the “Company”) as of December 31, 2025, and the related statements of operations and comprehensive loss, shareholders’ equity, and cash flows, for the period ended December 31, 2025, and the related notes (collectively referred to as the “financial statements”). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2025, and the results of its operations and its cash flows for each of the years then ended, in conformity with accounting principles generally accepted in the United States of America.

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2025	Dec. 31, 2024
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares, issued	75,024,356	26,500,959
Common stock, shares, outstanding	75,024,356	26,500,959
Preferred Stock A
Preferred stock, par or stated value per share	$ 0.001	$ 0.001
Preferred Stock, shares authorized	100,000	100,000
Preferred stock, shares issued	0	100,000
Preferred stock, shares outstanding	0	100,000
Preferred Stock B
Preferred stock, par or stated value per share	$ 0.001	$ 0.001
Preferred Stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	3,943	593,742
Preferred stock, shares outstanding	3,943	593,742
Preferred Stock C
Preferred stock, par or stated value per share	$ 0.001	$ 0.001
Preferred Stock, shares authorized	100,000	100,000
Preferred stock, shares issued	100,000	0
Preferred stock, shares outstanding	100,000	0

Income Taxes

12 Months Ended

Dec. 31, 2025

Income Taxes [Abstract]

INCOME TAXES

No provision or benefit for federal or state income taxes has been recorded for the years ended December 31, 2025 and 2024, as the Company incurred net losses for the periods presented and has recorded a full valuation allowance against its deferred tax assets. The Company did not make any material income tax payments during the years ended December 31, 2025 and 2024. The Company’s loss from continuing operations before income taxes was entirely attributable to domestic operations for the years ended December 31, 2025 and 2024.

During 2025, the Company redomiciled from California to Nevada. Nevada does not impose a corporate income tax; accordingly, the Company’s effective tax rate no longer includes a state income tax component beginning in 2025.

At December 31, 2025 and 2024, the Company had federal and state net operating loss (“NOL”) carryforwards of approximately $ 12,389,351 and $3,932,470, respectively. Federal NOLs generated after December 31, 2017 do not expire; however, utilization is limited to 80% of taxable income in any future year.

Utilization of the Company’s NOL carryforwards may be subject to annual limitations under Section 382 of the Internal Revenue Code, and similar state provisions, if an ownership change were to occur. Such limitations could result in the expiration of NOLs before full utilization.

Deferred Tax Assets and Liabilities

Significant components of the Company’s net deferred tax assets as of December 31, 2025 and 2024, are as follows:

	2025			2024

Deferred tax assets (liabilities):
Net operating loss carryforwards	$	2,613,978		$	1,166,108
Equity Based Compensation		14,119,563			3,701,986
R&D Expenses		-			219,744
Accrued Expenses		444,042			353,987
Change in FV of convertible note		65,206			53,738

Total gross deferred tax assets		17,242,789			5,495,563
Less: valuation allowance		(17,242,789	)		(5,495,563	)
Total net deferred tax assets	$	-		$	-

A valuation allowance is required when, based on available evidence, it is more likely than not that deferred tax assets will not be realized. In evaluating realizability, management considers cumulative historical losses, projected future taxable income, reversal of existing taxable temporary differences, and feasible tax planning strategies.

Due to cumulative losses and the absence of sufficient objectively verifiable positive evidence of future taxable income, management has concluded that it is more likely than not that the deferred tax assets will not be realized. Accordingly, a full valuation allowance has been recorded as of December 31, 2025 and 2024.

The valuation allowance increased by $ 11,735,012 and $ 2,733,136 during the years ended December 31, 2025 and 2024, respectively.

Uncertain Tax Positions

The Company accounts for uncertain tax positions in accordance with ASC 740-10. The Company had no unrecognized tax benefits as of December 31, 2025, and 2024.

The Company recognizes interest and penalties related to uncertain tax positions as income tax expense. No interest or penalties were recorded during the periods presented.

Because the Company has NOL carryforwards, tax years remain open to examination by federal and state taxing authorities for all years in which the NOLs may be utilized.

Effective Tax Rate Reconciliation

The Company’s effective income tax rate for the years ended December 31, 2025 and 2024 differs from the U.S. federal statutory rate primarily due to the impact of the valuation allowance, as follows:

	2025						2024
	$			%			$			%
U.S. federal statutory income tax rate		(17,242,789	)		21.00	%		(4,140,453	)		21.00	%
State and local income taxes, net of federal benefit		-			0.00	%		(1,355,110	)		6.87	%
Changes in valuation allowances		17,242,789			(21.00	%)		5,495,563			(27.87	%)
Effective income tax expense (benefit)		-			0.00	%		-			0.00	%

The decrease in the state income tax rate component in 2025 is due to the Company’s change in state of incorporation from California to Nevada during the year. Nevada does not impose corporate income tax.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 5: http://www.xbrl.org/2003/role/exampleRef
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-Paragraph 231
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147477891/740-270-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 20
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/740/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details

Leases

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

LEASES

Operating Leases

For leases with a term of 12 months or less, the Company is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities, and we recognize lease expense for such leases on a straight-line basis over the lease term.

On April 10, 2025, the Company signed a lease for new office space in Las Vegas, which is a triple net lease expiring in April 2027 with two option renewal periods totaling up to four additional years that the Company is likely subsequently to exercise.

On November 3, 2025, the Company entered into a kiosk lease agreement with the Los Angeles County Metropolitan Transportation Authority for Kiosk Space 7 and Storage Space 3 located at Union Station East, Los Angeles, California. The lease commenced in November 2025 and has a non-cancelable term of thirty-six (36) months. The lease provides for fixed monthly base rent and fixed additional rent (common area charges), with scheduled increases over the lease term. In addition, the lease requires the Company to pay percentage rent equal to five percent (5%) of gross sales exceeding $25,000 per month. Percentage rent is considered variable lease cost and is not included in the measurement of the lease liability.

The Company analyzed these leases and determined that these agreements meet the definition of a lease under ASU 842, Leases, as it provides management with the exclusive right to direct the use of and obtain substantially all of the economic benefits from the identified leased asset, which is the office space and showroom. Management also analyzed the terms of these arrangements and concluded they should be classified as an operating lease, as none of the criteria were met for finance lease classification. As there was only one identified asset, no allocation of the lease payments was deemed necessary. Management did not incur any initial direct costs associated with this lease. Per review of the lease agreements, there is no implicit rate stated. Therefore, the Company determined the present value of the future minimum lease payments based on the incremental borrowing rate of the Company. The incremental borrowing rate was determined to be 3.82% for Las Vegas and 3.6% for Union Station, as this is the rate which represents the incremental borrowing rate for the Company, on a collateralized basis, in a similar economic environment with similar payment terms.

On February 11, 2025, the Company signed a lease for a new warehouse in Bell Gardens, CA. The purpose of the space is to store materials for future store orders and is month to month.

On May 29, 2025, the Company signed a right of entry with Los Angeles County Metro Transportation Authority for its flagship Company owned store. The right of entry is month to month with a $1,500 monthly fee.

The future minimum payments on operating leases for each of the next five years and in the aggregate amount to the following:

2026	384,617
2027	245,556
2028	171,792
2029	148,450
2030	197,933

Total lease payments	1,148,348
Less: present value discount	(94,404	)
Total operating lease liabilities	1,053,944
Less current portion	346,953
Long term portion	706,441

The weighted-average remaining term of the Company’s operating leases was 4.5 years and the weighted-average discount rate used to measure the present value of the Company’s operating lease liabilities was 5.5% as of December 31, 2025.

Right of use assets represent the right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease right of use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As the Company’s leases do not provide an implicit rate, the Company uses an incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease right of use asset also includes lease incentives. The Company’s lease terms include an option to extend or terminate the lease and it is reasonably certain that the Company will exercise that option to extend. Lease expense for lease payments is recognized on a straight-line basis over the lease term.

In determining the discount rate to use in calculating the present value of lease payments, the Company estimates the rate of interest it would pay on a collateralized loan with the same payment terms as the lease by utilizing bond yields traded in the secondary market to determine the estimated cost of funds for the particular tenor.

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
Cybersecurity Risk Management and Strategy Disclosure	Dec. 31, 2025
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]	We are subject to cybersecurity risks to our operational systems, security systems, infrastructure, integrated software in our products and data processed by us or third-party vendors. Our business and operations involve the collection, storage, processing and transmission of personal data and certain other sensitive and proprietary data of collaborators, customers, and others. Additionally, we maintain sensitive and proprietary information relating to our business, such as our own proprietary information and personal data relating to our employees. An increasing number of organizations have disclosed breaches of their information security systems and other information security incidents, some of which have involved sophisticated and highly targeted attacks. We may be a target for attacks by state-sponsored actors and others designed to disrupt our operations or to attempt to gain access to our systems or data that is processed or maintained in our business. The ongoing effects of the COVID-19 pandemic have increased security risks due to personnel working remotely. We are at risk for interruptions, outages and breaches of our: (a) operational systems, including business, financial, accounting, product development, data processing or production processes, owned by us or our third-party vendors or suppliers; (b) facility security systems, owned by us or our third-party vendors or suppliers; (c) transmission control modules or other in-product technology, owned by us or our third-party vendors or suppliers; (d) the integrated software in our autonomous smart stores; or (e) customer data that we processes or that our third-party vendors or suppliers process on our behalf. Because techniques used to obtain unauthorized access to or to sabotage information systems change frequently and may not be known until launched against a target, we may be unable to anticipate or prevent these attacks, react in a timely manner, or implement adequate preventive measures, and may face delays in our detection or remediation of, or other responses to, security breaches and other privacy-and security-related incidents. Such incidents could: materially disrupt our operational systems; result in loss of intellectual property, trade secrets or other proprietary or competitively sensitive information; compromise certain information of customers, employees, suppliers or others; jeopardize the security of our facilities or affect the performance of in-product technology and the integrated software in our autonomous smart stores. Certain efforts may be state-sponsored or supported by significant financial and technological resources, making them even more difficult to detect, remediate, and otherwise respond to. We plan to include product services and functionality that utilize data connectivity to monitor performance and timely capture opportunities to enhance performance and for safety and cost-saving preventative maintenance. The availability and effectiveness of our services depend on the continued operation of information technology and communications systems. Our systems will be vulnerable to damage or interruption from, among others, physical theft, fire, terrorist attacks, natural disasters, power loss, war, telecommunications failures, viruses, denial or degradation of service attacks, ransomware, social engineering schemes, insider theft or misuse or other attempts to harm our systems. We intend to use our product services and functionality to log information about each unit’s use in order to aid us in diagnostics and servicing. Our customers may object to the use of this data, which may require us to implement new or modified data handling policies and mechanisms, increase our unit maintenance costs and costs associated with data processing and handling, and harm our business prospects. Although we are in the process of implementing certain systems and processes that are designed to protect our data and systems within our control, prevent data loss and prevent other security breaches and security incidents, these security measures cannot guarantee security. The IT and infrastructure used in our business may be vulnerable to cyberattacks or security breaches, and third parties may be able to access data, including personal data and other sensitive and proprietary data of us and our customers, collaborators and partners, our employees’ personal data or other sensitive and proprietary data, accessible through those systems. Employee error, malfeasance or other errors in the storage, use or transmission of any of these types of data could result in an actual or perceived privacy or security breach or other security incident. Moreover, there are inherent risks associated with developing, improving, expanding and updating our current systems, such as the disruption of our data management, procurement, production execution, finance, supply chain and sales and service processes. These risks may affect our ability to manage our data and inventory, procure parts or supplies or manufacture, deploy, and service our autonomous smart stores, adequately protect our intellectual property or achieve and maintain compliance with, or realize available benefits under, applicable laws, regulations and contracts. We cannot be sure that these systems upon which we rely, including those of our third-party vendors or suppliers, will be effectively implemented, maintained or expanded as planned. If we do not successfully implement, maintain or expand these systems as planned, our operations may be disrupted, our ability to accurately and timely report our financial results could be impaired, and deficiencies may arise in our internal control over financial reporting, which may impact our ability to certify our financial results. Moreover, our proprietary information or intellectual property could be compromised or misappropriated, and our reputation may be adversely affected. If these systems do not operate as we expect them to, we may be required to expend significant resources to make corrections or find alternative sources for performing these functions. Any actual or perceived security breach or security incident, or any systems outages or other disruption to systems used in our business, could interrupt our operations, result in loss or improper access to, or acquisition or disclosure of, data or a loss of intellectual property protection, harm our reputation and competitive position, reduce demand for our products, damage our relationships with customers, partners, collaborators, or others or result in claims, regulatory investigations, and proceedings and significant legal, regulatory and financial exposure, and any such incidents or any perception that our security measures are inadequate could lead to loss of confidence in us and harm to our reputation, any of which could adversely affect our business, financial condition and results of operations. Any actual or perceived breach of privacy or security or other security incident impacting any entities with which we share or disclose data (including, for example, our third-party technology providers) could have similar effects. We expect to incur significant costs in an effort to detect and prevent privacy and security breaches and other privacy-and security-related incidents and may face increased costs and requirements to expend substantial resources in the event of an actual or perceived privacy or security breach or other incident.
Cybersecurity Risk Management Third Party Engaged [Flag]	true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]	true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	false
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]	Any actual or perceived security breach or security incident, or any systems outages or other disruption to systems used in our business, could interrupt our operations, result in loss or improper access to, or acquisition or disclosure of, data or a loss of intellectual property protection, harm our reputation and competitive position, reduce demand for our products, damage our relationships with customers, partners, collaborators, or others or result in claims, regulatory investigations, and proceedings and significant legal, regulatory and financial exposure, and any such incidents or any perception that our security measures are inadequate could lead to loss of confidence in us and harm to our reputation, any of which could adversely affect our business, financial condition and results of operations. Any actual or perceived breach of privacy or security or other security incident impacting any entities with which we share or disclose data (including, for example, our third-party technology providers) could have similar effects. We expect to incur significant costs in an effort to detect and prevent privacy and security breaches and other privacy-and security-related incidents and may face increased costs and requirements to expend substantial resources in the event of an actual or perceived privacy or security breach or other incident.

Crowdfunding Offering (Details) - USD ($)			12 Months Ended
Crowdfunding Offering (Details) - USD ($)	Sep. 03, 2025	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Crowdfunding Offering [Line Items]
Net proceeds			$ 795,891
Issuance and sale of units		810,324
Maximum [Member]
Crowdfunding Offering [Line Items]
Shares issued price per share				$ 9.94
Minimum [Member]
Crowdfunding Offering [Line Items]
Shares issued price per share				$ 5.93
Crowdfunding Offering [Member]
Crowdfunding Offering [Line Items]
Shares issued price per share			$ 9.94
Net proceeds			$ 2,735,671	$ 1,529,803
Preferred Class B [Member]
Crowdfunding Offering [Line Items]
Issuance and sale of units	5,000,000		675,015
Preferred Class B [Member] \| Crowdfunding Offering [Member]
Crowdfunding Offering [Line Items]
Issuance and sale of units			81,273	276,065

Summary of Significant Accounting Policies - Schedule of Inventory (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule of Inventory [Abstract]
Raw material	$ 1,021,947	$ 751,574
Work in progress		148,969
Inventory	$ 1,021,947	$ 900,543

Related Party Transactions

12 Months Ended

Dec. 31, 2025

RELATED PARTY TRANSACTIONS

4.	RELATED PARTY TRANSACTIONS

The Company’s Chief Executive Officer and the Company’s President, are married. The marital relationship between these two executive officers represents a related-party relationship under ASC 850-10-50-1.

While both individuals serve in executive leadership positions, all compensation with each officer has been approved by the Company’s Board of Directors, excluding the related parties, to ensure such arrangements are on terms deemed reasonable and consistent with arms-length practices.

As of December 31, 2025, the Chief Executive Officer had $802,633, the President $1,195,833 and the Chief Financial Officer $116,021, respectively, in accrued compensation that they have voluntarily deferred until future periods. Payments of $600,000, $295,000 and $104,026 were made to each respectively during the year ended December 31, 2025.

At of December 31, 2024, the Chief Executive Officer had $802,083, the President $791,383 and the Chief Financial Officer $85,000, respectively, in accrued compensation that they have voluntarily deferred until future periods. Payments of $40,700, $130,000 and $35,000 were made to each respectively during the year ended December 31, 2024

On July 10, 2025 the Chief Executive Officer loaned the Company $200,000. On July 21, 2025 the loan was repaid.

On November 24, 2025, the CEO signed a promissory note with the Company for $250,000.

On December 4, 2025, the CEO signed a promissory note with the Company for $250,000.

On December 9, 2025, the CEO signed a promissory note with the Company for $250,000.

All notes expire at the one year from issuance date and accrue interest at 7% per annum.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(e))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/850/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-6

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

+ Details

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2025	Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss) from continuing operations	$ (62,399,163)	$ (9,392,702)
Adjustments to reconcile net loss to net cash used in operating activities:
Settlement expense	22,062,419
Share based compensation	31,891,974	4,515,182
Depreciation expense	104,642	48,279
Amortization of debt issuance costs		100,000
Unrealized loss on convertible debt	117,710	192,797
Change in operating assets and liabilities:
Inventory	(121,404)	(900,543)
Deferred offering cost	88,704	(88,704)
Promissory note interest	50,930
Paid in kind interest capitalized	266,442
Interest payable	154,808	65,889
Prepaid expenses	(214,325)	(33,707)
Deferred revenue	1,500,000
Customer deposits	65,750	71,750
Security deposit	(63,492)
Change in operating right of use asset	(720,787)	56,432
Change in operating right of use liability	609,379	(152,556)
Accounts payable and accrued expenses	224,461	471,689
Sales tax payable	6,839
Accrued payroll and compensation	436,021	1,064,300
Net cash (used) in operating activities	(5,939,092)	(3,981,894)
CASH FLOWS FROM INVESTING ACTIVITIES
Property and equipment, net	(1,270,057)
Net cash (used) in investing activities	(1,270,057)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from crowdfunding	795,891	1,529,803
Proceeds from convertible debt, net	650,000	3,250,000
Proceeds from common stock issuance		535,067
Proceeds from warrant issuance	3,500,000
Proceeds from related party notes	1,000,000	(26,844)
Net cash provided by financing activities	5,945,891	5,288,026
Net (decrease) increase in cash and cash equivalents	(1,263,258)	1,306,132
Cash and cash equivalents, beginning of period	1,352,892	46,760
Cash and cash equivalents, end of period	89,634	1,352,892
Supplemental disclosure of cash flow information
Interest paid	90,790
Cash paid for settlement	225,000
Supplemental disclosure of non-cash investing and financing activities
Common stock for settlement	3,462,375
Common stock for services rendered	$ 5,644,597

Consolidated Statements of Stockholders’ Deficit - USD ($)	Common Stock	Preferred Stock Preferred Stock A	Preferred Stock Preferred Stock B	Preferred Stock Preferred Stock C	Additional Paid-in Capital	Accumulated Deficit	Total
Balance, amount at Dec. 31, 2023	$ 24,454	$ 100	$ 318		$ 9,492,015	$ (10,376,645)	$ (859,758)
Balance, shares at Dec. 31, 2023	24,454,000	100,000	317,677
Issuance of common stock	$ 1,980				4,515,182		4,517,162
Issuance of common stock, shares	1,981,224
Stock purchase agreement	$ 67				535,000		535,067
Stock purchase agreement, shares	65,735
Issuance of preferred stock B, crowdfunding			$ 276		1,529,527		1,529,803
Issuance of preferred stock B, crowdfunding, shares			276,065
Net Income (Loss)						(9,392,702)	(9,392,702)
Balance at Dec. 31, 2024	$ 26,501	$ 100	$ 594		16,071,724	(19,769,347)	(3,670,428)
Balance (in shares) at Dec. 31, 2024	26,500,959	100,000	593,742
Issuance of common stock	$ 5,644				31,885,659		31,891,303
Issuance of common stock, shares	5,644,597
Issuance of common stock - settlement	$ 3,462				19,558,957		19,562,419
Issuance of common stock - settlement, shares	3,462,375
Issuance of common stock - warrants	$ 811				3,499,189		3,500,000
Issuance of common stock - warrants, shares	810,324
Issuance of common stock, Series A conversion	$ 37,935	$ (100)			(37,935)
Issuance of common stock, Series A conversion, shares	37,935,029	(100,000)
Issuance of common stock, series B conversion	$ 671		$ (672)		671		670
Issuance of common stock, series B conversion, shares	671,072		(671,072)
Issuance of preferred stock B, crowdfunding			$ 81		795,810		795,891
Issuance of preferred stock B, crowdfunding, shares			81,273
Issuances of series C stock				$ 100
Issuances of series C stock, shares				100,000
Net Income (Loss)						(62,399,163)	(62,399,163)
Balance at Dec. 31, 2025	$ 75,024		$ 3	$ 100	$ 71,774,075	$ (82,168,510)	$ (10,319,308)
Balance (in shares) at Dec. 31, 2025	75,024,356		3,943	100,000

Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 89,634	$ 1,352,892
Inventory (note 2)	1,021,947	900,543
Security deposit - current	2,000
Deferred offering cost		88,704
Prepaid expenses	248,032	33,707
Total current assets:	1,361,613	2,375,846
Non-current assets:
Security deposit	79,566	16,074
Property and equipment, net (note 2)	1,275,078	109,664
Right of use asset	907,705	188,918
Total non-current assets:	2,262,349	314,656
Total assets:	3,623,962	2,690,502
Current liabilities:
Accounts payable and accrued expenses	716,329	491,868
Interest payable - current	89,148	65,889
Sales tax payable	6,839
Customer deposits	203,645	137,895
Current operating lease liability	346,953	174,254
Deferred revenue (note 2)	1,500,000
Accrued payroll and compensation (note 4)	2,114,487	1,678,466
Convertible debt at fair value (note 9)	4,576,949	3,542,797
Total current liabilities:	10,554,350	6,091,169
Noncurrent liabilities:
Interest payable	131,549
Right of use liability	706,441	269,761
Promissory note (note 3)	2,550,930
Total noncurrent liabilities:	3,388,920	269,761
Total liabilities:	13,943,270	6,360,930
Commitments and contingencies: (note 3 and 6)
Stockholders’ deficit:
Common stock - $0.001 par value; 100,000,000 shares authorized; 75,024,356 shares issued and outstanding as of December 31, 2025 and 26,500,959 as of December 31, 2024	75,024	26,501
Additional paid-in capital	71,774,075	16,071,724
Accumulated deficit	(82,168,510)	(19,769,347)
Total stockholders’ deficit:	(10,319,308)	(3,670,428)
TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT:	3,623,962	2,690,502
Related Party
Current liabilities:
Loan payable - related party (note 4)	1,000,000
Preferred Stock A
Stockholders’ deficit:
Preferred stock, value		100
Preferred Stock B
Stockholders’ deficit:
Preferred stock, value	3	594
Preferred Stock C
Stockholders’ deficit:
Preferred stock, value	$ 100

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Taxes [Abstract]

Schedule of Net Deferred Tax Assets

Significant components of the Company’s net deferred tax assets as of December 31, 2025 and 2024, are as follows:

	2025			2024

Deferred tax assets (liabilities):
Net operating loss carryforwards	$	2,613,978		$	1,166,108
Equity Based Compensation		14,119,563			3,701,986
R&D Expenses		-			219,744
Accrued Expenses		444,042			353,987
Change in FV of convertible note		65,206			53,738

Total gross deferred tax assets		17,242,789			5,495,563
Less: valuation allowance		(17,242,789	)		(5,495,563	)
Total net deferred tax assets	$	-		$	-

Schedule of Effective Income Tax Rate U.S. Federal Statutory

	2025						2024
	$			%			$			%
U.S. federal statutory income tax rate		(17,242,789	)		21.00	%		(4,140,453	)		21.00	%
State and local income taxes, net of federal benefit		-			0.00	%		(1,355,110	)		6.87	%
Changes in valuation allowances		17,242,789			(21.00	%)		5,495,563			(27.87	%)
Effective income tax expense (benefit)		-			0.00	%		-			0.00	%

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of Inventory

The following table illustrates inventory as of December 31, 2025, and December 31, 2024:

	December 31, 2025		December 31, 2024
Raw material		1,021,947		751,574
Work in progress		-		148,969
Inventory	$	1,021,947	$	900,543

Schedule of Disaggregation of Revenue

For the year ended December 31, 2025

Revenue Category	Timing of Recognition	Revenue
Store Sales	Point in Time	$	750,000
Product Sales	Point in Time		114,450
SaaS Revenue	Over Time		-
Maintenance Revenue	Over Time		-
Total		$	864,450

Segment Reporting

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

SEGMENT REPORTING

11.

SEGMENT REPORTING

The Company is managed at the consolidated level and therefore operates and reports as a single segment. The Company’s Chief Executive Officer is its Chief Operating Decision Maker (“CODM”). The Company’s CODM assesses significant segment expenses in comparison to forecasts and historical results to make decisions on capital allocation strategies. The measure of segment assets is reported on the balance sheets as total assets. All material long-lived assets are located in the United States.

The following table illustrates significant segment expenses that are regularly provided to the CODM for the years ended December 31, 2025 and 2024:

	Years Ended December 31,
	2025		2024
General and administrative expenses		37,061,557		6,888,041
Payroll and compensation		1,435,000		1,270,000
Research and development		1,215,098		875,975
Total operating expenses		39,711,655		9,034,016

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Future Minimum Payments on Operating Leases

The future minimum payments on operating leases for each of the next five years and in the aggregate amount to the following:

2026	384,617
2027	245,556
2028	171,792
2029	148,450
2030	197,933

Total lease payments	1,148,348
Less: present value discount	(94,404	)
Total operating lease liabilities	1,053,944
Less current portion	346,953
Long term portion	706,441

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Revenue
Total revenue	$ 864,450
Cost of goods sold
Total cost of goods sold	583,760
Gross profit	280,690
Operating expenses
General and administrative expenses	37,061,557	6,888,041
Payroll and compensation	1,435,000	1,270,000
Research and development	1,215,098	875,975
Total operating expenses	39,711,655	9,034,016
(Loss) income from operations	(39,430,965)	(9,034,016)
Other expenses
Settlement expense	22,287,419
Interest expense	563,069	165,889
Change in fair value of convertible debt	117,710	192,797
Total other expenses	22,968,198	358,686
Income tax provision
Net loss	$ (62,399,163)	$ (9,392,702)
Schedule of Earnings Per Share Basic and Diluted [Abstract]
Net loss per share – basic	$ (1.67)	$ (0.36)
Net loss per share – diluted	$ (1.67)	$ (0.36)
Weighted average common shares outstanding
Weighted average common shares outstanding - Basic	37,344,429	26,017,018
Weighted average common shares outstanding – diluted	37,344,429	26,017,018
Store sales
Revenue
Total revenue	$ 750,000
Product sales
Revenue
Total revenue	114,450
Store costs
Cost of goods sold
Total cost of goods sold	513,778
Product costs
Cost of goods sold
Total cost of goods sold	$ 69,982

Summary of Significant Accounting Policies (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Aug. 15, 2025
Summary of Significant Accounting Policies [Line Items]
Working capital deficit	$ 9,192,737
Cash	89,634	$ 1,352,892
Federally insured limit	250,000
Property and equipment, net	$ 1,275,078	109,664
Useful lives	5 years
Display assets	$ 973,052
Depreciation expense	104,642	48,279
Advertising expense	740,731	771,864
Debt issuance costs	100,000
Convertible notes			$ 266,442
Capitalized software development costs	107,306
Amortization	12,981
Revenues	864,450
Cash equivalents
Change in fair value of convertible debt	117,710	192,797
Deferred revenue	1,500,000
Customer Deposits	203,645	137,895
Research and development	1,215,098	875,975
Research and Development [Member]
Summary of Significant Accounting Policies [Line Items]
Research and development	1,215,098	875,975
2024 Notes [Member]
Summary of Significant Accounting Policies [Line Items]
Aggregate unpaid principal	4,000,000
2025 Notes [Member]
Summary of Significant Accounting Policies [Line Items]
Aggregate unpaid principal		4,000,000
Store Assets Display Centers [Member]
Summary of Significant Accounting Policies [Line Items]
Depreciation expense	35,208
Maximum [Member]
Summary of Significant Accounting Policies [Line Items]
Federally insured limit		$ 1,102,892
Minimum [Member]
Summary of Significant Accounting Policies [Line Items]
Federally insured limit	$ 250,000

Subsequent Events

12 Months Ended

Dec. 31, 2025

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

14.

SUBSEQUENT EVENTS

On January 2, 2026 the Company extended the convertible notes (see note 9) to March 31, 2026, for 2,000,000 total common shares pro rata to nine investors at a price of $5.65 as no business combination or qualified financing occurred before December 31, 2025.

On January 2, 2026 the Company signed two stock purchase agreements with two investors for 25,001 common shares at $12 a share for net proceeds of $300,012.

On January 30, 2026, the Company commenced trading under the ticker symbol “VHUB” on the NASDAQ Global Market.

On February 10, 2026, VenHub Global, Inc. (the “Company”) entered into a securities purchase agreement (the “Purchase Agreement”) with an institutional investor, pursuant to which the Company agreed to sell to the investor, and the investor agreed to purchase from the Company, in a private placement offering, an aggregate of (i) 7,700,000 shares (the “Shares”) of the Company’s common stock, par value $0.001 per share (the “Common Stock”), at a purchase price of $2.45 per Share, and (ii) warrants to purchase up to 7,700,000 shares of Common Stock (the “Common Warrants”), for aggregate gross proceeds under the Purchase Agreement of $18,865,000. The Common Warrants have an exercise price of $2.45 per share. The offering closed on February 12, 2026, following satisfaction of customary closing conditions.

On March 11, 2026, the Company signed an operating lease for new warehouse space in Las Vegas Nevada which is a triple net with a term of one year.

Shahan Ohanessian and Shoushana Ohanessian, our CEO and President respectively, have agreed to defer bonus shares of 2,000,000 and 1,500,000, respectively, that were deemed due upon commencement of trading on January 30, 2026 to October 1, 2026.

In March 2026 the Company settled nine notes per the terms of the qualified financing outlined in note 9 for an aggregate total of $5,995,676.