v3.25.2
Loans Payable (Details Narrative) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Aug. 06, 2024
May 31, 2023
Sep. 30, 2021
Dec. 31, 2020
Jun. 30, 2025
Jun. 30, 2023
Convertible promissory notes         $ 4.6  
Unamortized debt discount         $ 0.6  
Interest rate         5.70%  
Bridge Note [Member]            
Interest rate 12.50%          
Principal amount $ 3.0          
Original issue discount 7.00%          
Net proceeds $ 2.7          
Debt term 1 year          
Description of Bridge Note The Bridge Note and $1.5 million of cash was exchanged for: (i) 687,750 shares of Class A Common Stock at a purchase price of approximately $2.15 per share issued in connection with the Class A Common Securities Purchase Agreement; (ii) approximately 1,957 shares of Series G Convertible Preferred Stock issued in connection with the Securities Purchase Agreement; (iii) warrants to purchase 512,091 shares of Class A Common Stock, with an exercise price of $2.58 per share, of which 170,697 were issued in connection with the Class A SPA and 341,394 were issued in connection with the Securities Purchase Agreement and (iii) an Acquisition Note in an aggregate principal amount of approximately $1.2 million issued in connection with the Securities Purchase Agreement          
Interest rate increase, per annum 18.00%          
Minimum            
Accrue interest, rate         10.00%  
Maximum            
Accrue interest, rate         12.00%  
2020 Equipment Loan            
Interest Rate On Borrowing         3.30%  
Installment Term     52 years 60 years    
Advances     $ 0.3 $ 0.3    
2023 Equipment Loan            
Interest Rate On Borrowing         4.89% 2.84%
Installment Term   48 years        
Advances   $ 0.1     $ 0.3