v3.25.1
Stock-Based Compensation (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 14, 2023
Sep. 06, 2023
May 25, 2023
Apr. 14, 2023
Mar. 01, 2023
Oct. 07, 2022
Aug. 11, 2022
Feb. 16, 2022
Nov. 30, 2021
Nov. 10, 2021
May 10, 2021
Feb. 25, 2021
Jul. 09, 2020
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Options to purchase common stock                                 16,111,000   33,426,134
Exercise price                                 $ 0.13   $ 0.29
Fair value of options granted per share   $ 0.08 $ 0.10 $ 0.08       $ 0.59                      
Fair value of options granted   $ 2,064,699 $ 47,408 $ 2,143,402       $ 1,338,644                      
Cashless warrants                                 0   0
Cashless warrants vest             250,000                        
Warrants exercise price           $ 0.15 $ 0.45 $ 0.45                      
Stock-based compensation                           $ 1,018,827 $ 901,721   $ 2,128,469 $ 1,369,238  
Unrecognized compensation cost                           $ 5,318,203     $ 5,318,203    
Cashless Warrants [Member] | Various Employees [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Warrants exercise price $ 0.17                                    
Stock issued for compensation, shares issued 250,000                                    
Vesting period 36 months                                    
Warrants outstanding term 10 years                                    
Fair value of warrants issued $ 42,056                                    
Bothof Brothers [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Fair value of options granted per share           $ 1.26                          
Fair value of options granted           $ 3,482,550                          
Dalrada Technology Ltd [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Fair value of options granted per share         $ 0.07                            
Fair value of options granted         $ 68,975                            
Warrants exercise price         $ 0.10                            
Stock issued for compensation, shares issued         1,000,000                            
Common Stock [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Stock issued for compensation, shares issued               2,250,000               500,000      
Common Stock [Member] | Bothof Brothers [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Stock issued for compensation, shares issued           3,000,000                          
Warrant [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest   6,000,000 537,634 5,575,000                              
Warrants exercise price   $ 0.10 $ 0.45 $ 0.45                              
Warrant 1 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest   4,200,000 50,000 3,600,000                              
Warrants exercise price   $ 0.12 $ 0.08 $ 0.45                              
Warrant 2 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest   5,161,000   5,000,000                              
Warrants exercise price   $ 0.17   $ 0.33                              
Warrant 3 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest   500,000   1,300,000                              
Warrants exercise price   $ 0.12   $ 0.20                              
Warrant 4 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest       500,000                              
Warrants exercise price       $ 0.12                              
Warrant 5 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest       250,000                              
Warrants exercise price       $ 0.45                              
Warrant 6 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest       20,000                              
Warrants exercise price       $ 0.09                              
Warrant 7 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest       6,200,000                              
Warrants exercise price       $ 0.16                              
Warrant 8 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest       2,250,000                              
Warrants exercise price       $ 0.25                              
Warrant 9 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest       1,143,500                              
Warrants exercise price       $ 0.08                              
Warrant 10 [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants vest       800,000                              
Warrants exercise price       $ 0.14                              
Employee [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Cashless warrants                 2,275,000                    
Cashless warrants vest                 825,000                    
Warrants exercise price                 $ 0.45                    
Board of Directors Chairman [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Number of shares issued cancelled                   6,500,000                  
Cashless warrants                   6,500,000                  
Cashless warrants vest                   4,500,000                  
Board Of Directors And Advisors [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Fair value of options granted per share             $ 0.18                        
Fair value of options granted             $ 397,890                        
Cashless warrants vest             1,500,000                        
Warrants exercise price             $ 0.41                        
Board Of Directors And Advisors [Member] | Common Stock [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Stock issued for compensation, shares issued             2,200,000                        
Various Officers Employees And Consultants [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Stock issued for compensation, shares issued   15,861,000 587,634 26,638,500                              
Chief Financial Officer [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Options to purchase common stock                     1,000,000                
Exercise price                     $ 0.47                
Fair value of options granted per share                     $ 0.43                
Fair value of options granted                     $ 430,027                
Employee [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Fair value of options granted per share                 $ 0.73                    
Fair value of options granted                 $ 1,651,093                    
Dalrada 2020 Stock Comp Plan [Member] | Board Members [Member]                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                      
Stock issued for services, shares                       1,000,000 3,500,000            
Stock authorized under plan                       4,500,000              
Stock issued for services, value                       $ 730,000