TON Strategy Co. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Policies)
Notes Tables
Notes Details

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative)

v3.25.3

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 31, 2021	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024	Apr. 30, 2022
Property, Plant and Equipment [Line Items]
Amortization expense of software development costs				$ 765		$ 998
Primary Contractor [Member]
Property, Plant and Equipment [Line Items]
Accrued bonuses							$ 500
License and Services Agreement [Member]
Property, Plant and Equipment [Line Items]
Debt instrument term	10 years
Software and Software Development Costs [Member]
Property, Plant and Equipment [Line Items]
Capitalized contract cost net		$ 7,231		7,231		$ 7,131
License fee	$ 5,750
Software Development [Member]
Property, Plant and Equipment [Line Items]
Amortization expense of software development costs		$ 258	$ 249	$ 765	$ 748

- Definition

License fee.

+ References

No definition available.

+ Details

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Namespace Prefix:	TONX_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
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- Definition

Amount of expense for amortization of capitalized computer software costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

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-Topic 340
-SubTopic 40
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- 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

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-Topic 842
-SubTopic 20
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