v3.25.1
Accounts Payable, Accrued Expenses and Other Current Liabilities, and Other Long-Term Liabilities (Details) - USD ($)
Dec. 31, 2025
Apr. 30, 2025
Mar. 01, 2025
Sep. 30, 2024
Sep. 24, 2024
Jul. 31, 2024
Feb. 29, 2024
Accounts Payable, Accrued Expenses and Other Current Liabilities, and Other Long-Term Liabilities [Line Items]              
Compensation payable [1]   $ 250,000        
Accrued payments       $ 750,000     $ 750,000
Accrued litigation fees [1]         750,000  
Current portion of long-term payables   250,000        
Noncurrent liabilities         $ 250,000  
First Instalment [Member]              
Accounts Payable, Accrued Expenses and Other Current Liabilities, and Other Long-Term Liabilities [Line Items]              
Compensation payable         $ 250,000    
Second Instalment [Member]              
Accounts Payable, Accrued Expenses and Other Current Liabilities, and Other Long-Term Liabilities [Line Items]              
Compensation payable     $ 500,000        
Final Instalment [Member] | Forecast [Member]              
Accounts Payable, Accrued Expenses and Other Current Liabilities, and Other Long-Term Liabilities [Line Items]              
Compensation payable $ 250,000            
Boustead Securities, LLC (“Boustead”) [Member]              
Accounts Payable, Accrued Expenses and Other Current Liabilities, and Other Long-Term Liabilities [Line Items]              
Compensation payable         $ 1,000,000    
[1] On September 24, 2024, the Company and Boustead Securities, LLC (“Boustead”) entered into a settlement agreement, pursuant to which the Company would compensate Boustead in the amount of $1,000,000. The compensation is payable in three instalments, with first instalment of $250,000 payable with execution of settlement agreement, the second instalment of $500,000 payable before March 1, 2025, and the final instalment of $250,000 payable before December 31, 2025. In September 2024 and February, the Company made the first and second payments totaling $750,000. Accordingly, the Company recorded accrued litigation fees of $nil and $750,000 as current liabilities as of April 30, 2025 and July 31, 2024, respectively. The remaining $250,000 was recorded as current portion of long-term payables and noncurrent liabilities as of April 30, 2025 and July 31, 2024, respectively.