Stockholders’ Equity (Details Narrative) - USD ($)
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3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
30 Months Ended |
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Jul. 01, 2025 |
Apr. 29, 2025 |
Mar. 21, 2025 |
Nov. 12, 2024 |
Oct. 01, 2024 |
Aug. 12, 2024 |
Aug. 11, 2023 |
Jul. 19, 2022 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2022 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Apr. 22, 2025 |
Mar. 31, 2025 |
Feb. 28, 2024 |
Class of Stock [Line Items] |
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Share purchase price |
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Conversion price |
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$ 3.78
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Deemed dividend |
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$ 1,700,000
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Common stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Common stock, shares outstanding |
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19,055,122
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19,055,122
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10,607,020
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10,607,020
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19,055,122
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19,055,122
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Dividend |
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$ 941,000
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Issuance of shares- ATM settlements, value |
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$ 2,046,000
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Future equity awards |
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1,720,565
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1,720,565
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1,720,565
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Potentially dilutive securities |
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2,645
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3,325
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2,645
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3,325
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Restricted Stock Units (RSUs) [Member] |
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Class of Stock [Line Items] |
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Potentially dilutive securities |
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209,885
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5,692
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209,885
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5,692
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Warrant [Member] |
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Class of Stock [Line Items] |
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Potentially dilutive securities |
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2,347,135
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3,820,152
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2,347,135
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3,820,152
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Share purchase price |
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$ 1,250,000
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Issuance of shares- ATM settlements, shares |
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3,340,663
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Issuance of shares- ATM settlements, value |
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$ 3,000
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Securities Purchase Agreement [Member] |
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Class of Stock [Line Items] |
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Conversion price |
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$ 5.00
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Standby Equity Purchase Agreement [Member] | Series B Holder [Member] |
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Class of Stock [Line Items] |
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Consent fee |
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$ 25,000
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Standby Equity Purchase Agreement [Member] | YA II PN, LTD [Member] |
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Class of Stock [Line Items] |
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Number of shares sold, value |
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25,000,000
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Commitment fee |
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$ 250,000
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Number of shares sold |
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3,000,000
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65,320
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1,500,000
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Net proceeds |
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$ 2,000,000.0
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ATM Agreement [Member] | Wainwright [Member] |
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Class of Stock [Line Items] |
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Number of shares sold, value |
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$ 3,750,000
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Number of shares sold |
1,867,824
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Net proceeds |
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$ 1,400,000
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Commission fee, percentage |
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3.00%
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Issuance of shares- ATM settlements, shares |
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3,340,663
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Issuance of shares- ATM settlements, value |
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$ 2,200,000
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Sales agent commissions fee |
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$ 88,000
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Series A Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Preferred stock liquidation preference |
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$ 25.00
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$ 25.00
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$ 25.00
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$ 25.00
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$ 25.00
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$ 25.00
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Preferred stock, shares issued |
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4,953,545
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4,953,545
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4,953,545
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4,953,545
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4,953,545
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Preferred stock, shares outstanding |
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4,953,545
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4,953,545
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4,953,545
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4,953,545
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4,953,545
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Share price |
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$ 0.2817
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$ 0.2817
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$ 0.2817
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Preferred stock, participation rights |
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Preferences and Rights of 9.0% Series A Cumulative Perpetual Preferred Stock of the Company, dividends,
when, as and if declared by the Board (or a duly authorized committee of the Board), will be payable monthly in arrears on the final
day of each month, beginning August 31, 2021.
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Dividend arrears |
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$ 18,500,000
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Dividend |
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$ 2,800,000
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$ 5,600,000
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Dividends in arrears total |
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$ 24,100,000
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$ 24,100,000
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$ 24,100,000
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Future equity awards |
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23,138
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23,138
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23,138
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Series B Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Preferred stock, par value |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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Preferred stock, shares issued |
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62,500
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62,500
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62,500
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62,500
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62,500
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Preferred stock, shares outstanding |
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62,500
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62,500
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62,500
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62,500
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62,500
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Shares issued per share price |
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$ 5.00
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$ 5.00
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$ 5.00
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Dividend arrears |
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$ 170,000
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$ 335,000
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Dividends in arrears total |
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$ 656,000
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$ 1,300,000
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$ 1,300,000
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$ 1,300,000
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Preferred stock, dividend rate, percentage |
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10.00%
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Common stock dividends, shares |
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44,000
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Prefunded warrants dividends shares |
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70,300
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Conversion of stock shares converted |
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1,250,000
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Series B Preferred Stock [Member] | Warrant [Member] |
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Class of Stock [Line Items] |
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Warrants to purchase shares |
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140,000
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60,000
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60,000
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Exercise price |
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$ 0.01
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Series B Preferred Stock [Member] | Additional Warrants [Member] |
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Class of Stock [Line Items] |
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Warrants to purchase shares |
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140,000
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Exercise price |
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$ 0.01
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Series B Preferred Stock [Member] | Common Stock [Member] |
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Class of Stock [Line Items] |
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Warrants to purchase shares |
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59,131
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Series B Preferred Stock [Member] | Securities Purchase Agreement [Member] |
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Class of Stock [Line Items] |
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Preferred stock, shares issued |
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62,500
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Share purchase price |
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$ 5,000,000
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Share description |
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The shares of Series B Preferred Stock are initially convertible, subject to certain conditions,
into 46,211 shares of common stock, at a price per share of $135.25 per share, a 20% premium to the closing price of the common stock
on July 18, 2022, subject to adjustment as set forth in the Certificate of Designations of Preferences, Rights and Limitations for the
Series B Preferred Stock (“Series B Certificate of Designations”).
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Share conversion to common stock |
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46,211
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Shares issued per share price |
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$ 135.25
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