Intangible assets (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 18, 2024 |
Dec. 31, 2024 |
Sep. 24, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Restricted shares issued | 822,592 | ||||
| Amortization expense | $ 300,000 | $ 150,000 | |||
| Extensible enumeration not disclosed flag | false | ||||
| Impairment loss | $ 2,550,000 | $ 2,550,000 | |||
| Predecessor [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Amortization expense | $ 0 | ||||
| Successor [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Amortization expense | $ 150,000 | ||||
| License Agreement [Member] | Novo DX Corporation [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Restricted shares issued | 3,000,000 | ||||
| Restricted shares issued, price per share | $ 1.00 | ||||
| Restricted shares issued, amortized period | 10 years | ||||
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- Definition Goodwill Impairment Loss Statement of Income or Comprehensive Income Extensible Enumeration Not Disclosed Flag. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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