v3.26.1
Commitments and Contingencies (Details Narrative) - USD ($)
12 Months Ended
Oct. 07, 2025
Oct. 15, 2024
Dec. 31, 2025
Dec. 31, 2024
Granted     1,193,076  
Improvements reimbursed   $ 59,000    
Lease payments   $ 726,000    
Weighted average incremental borrowing rate   12.00%    
Operating lease liabilities, over a remaining lease term     3 years 9 months  
Rent expense     $ 210,000 $ 63,000
Bottom [Member]        
Monthly rental payments     14,235  
Top [Member]        
Monthly rental payments     16,503  
Employment Agreements [Member] | Former Chief Executive Officer [Member]        
Salary     $ 450,000  
Description related to grant of restricted stock units and stock options     Mr. Gannon was granted up to 225,000 Restricted Stock Units (as defined in the Plan) under the Plan, vesting as follows: (a) 25,000, on the first annual anniversary of the Start Date; (b) 75,000, in equal increments on the last day of every month thereafter over the following 36 months, subject to Mr. Gannon’s continued employment with the Company on each vesting date; and (c) 125,000, pursuant to certain performance related milestones set forth by the Company and defined in the Employment Agreement (collectively, the “Gannon Restricted Stock Units”). Additionally, pursuant to the Employment Agreement and the terms of the 2021 Plan, Mr. Gannon was granted 525,000 Options (as defined in the 2021 Plan) under the 2021 Plan vesting as follows: (a) 62,500, on the first annual anniversary of the Start Date; (b) 187,500, in equal installments on the last day of every month thereafter over the following 36 months subject to Mr. Gannon’s continued employment with the Company on each vesting date; and (c) 275,000, pursuant to certain performance related milestones set forth by the Company and defined in the Employment Agreement (collectively, the “Gannon Options”, and together with the Gannon Restricted Stock Units, the “Gannon Equity Awards”)  
Employment Agreements [Member] | Interim Chief Executive Officer [Member]        
Granted 450,000      
Salary $ 1      
Weighted Average exercise price, granted $ 3.70      
Employment Agreements [Member] | Chief Operating Officer [Member]        
Salary     $ 300,000  
Description related to grant of restricted stock units and stock options     Mr. Meyers was granted 23,100 Restricted Stock (as defined in the 2021 Plan) and stock options for 23,100 (collectively, the “Meyers Equity Awards”), vesting as follows: (a) with respect to 11,550 Restricted Stock and 11,550 shares subject to stock options (“Options”), 25% vest on the first anniversary of the Effective Date, and the remaining 75% vest in equal increments on the last day of every month thereafter over the following 36 months, subject to Mr. Meyer’s continued employment with the Company on each vesting date: and (b) with respect to the remaining 11,550 Restricted Stock and 11,500 Options, each vest in accordance with a performance based milestone set forth by the Company and defined in the COO Employment Agreement  
Employment Agreements [Member] | Chief Financial Officer [Member]        
Salary     $ 300,000  
Description related to grant of restricted stock units and stock options     Mr. Kline was eligible for a grant of 61,728 Restricted Stock (as defined in the 2021 Plan) and stock options for 61,728 (collectively, the “Kline Equity Awards”), vesting as follows: (a) with respect to 30,864 Restricted Stock and 30,864 shares subject to stock options (“Options”), 25% vested on the first anniversary of the Effective Date, and the remaining 75% were to vest in equal increments on the last day of every month thereafter over the following 36 months, subject to Mr. Kline’s continued employment with the Company on each vesting date: and (b) with respect to the remaining 30,864 Restricted Stock and 30,864 Options, each vest in accordance with a performance based milestone set forth by the Company and defined in the CFO Employment Agreement  
Legal Settlement [Member]        
Payment for settlement     $ 110,000  
Accrued salaries       $ 335,000
Other Employee Matters [Member]        
Salary     80,000  
Accrued salaries     $ 89,000