Stockholders’ Equity (Deficit) (Details Narrative)
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1 Months Ended |
9 Months Ended |
12 Months Ended |
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Jan. 01, 2026
USD ($)
$ / shares
shares
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Dec. 19, 2025
shares
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Nov. 06, 2025
USD ($)
shares
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Sep. 30, 2025
USD ($)
$ / shares
shares
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Sep. 17, 2025
USD ($)
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Sep. 09, 2025
USD ($)
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Aug. 27, 2025
USD ($)
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Aug. 07, 2025
USD ($)
shares
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Mar. 14, 2025 |
Sep. 30, 2025
USD ($)
$ / shares
shares
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Sep. 30, 2025
USD ($)
$ / shares
shares
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Dec. 31, 2025
USD ($)
$ / shares
shares
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Dec. 31, 2024
USD ($)
$ / shares
shares
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Jan. 31, 2026
$ / shares
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Oct. 03, 2025
shares
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Mar. 01, 2025
USD ($)
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Mar. 29, 2023
USD ($)
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Jan. 25, 2023
$ / shares
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Jan. 24, 2023
$ / shares
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| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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1,250,000
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| Preferred stock, par value | $ / shares |
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$ 0.0001
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| Preferred stock conversion price | $ / shares |
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$ 1.5528
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$ 1.5528
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$ 1.5528
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| Conversion of stock description |
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(i) the then-current conversion price and (ii) the greater of 80% of the five-day volume weighted average price of the Common Stock
and $50 (the “Floor Price”). Regardless of any price resets, each preferred stockholder retains the right to receive the
total number of shares of Common Stock that would have been issuable at the adjusted conversion price based on their original investment
amount.
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| Share price | $ / shares |
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$ 25.00
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$ 40.00
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| Warrants issued |
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250,000
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| Consideration received | $ |
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$ 24,300,000
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| Proceeds from convertible debt | $ |
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$ 550,000
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| Debt instrument, face amount | $ |
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$ 10,700,000
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$ 14,500,000
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| Beneficial ownership limitation percentage |
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4.99%
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4.99%
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4.99%
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4.99%
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| Beneficial ownership limitation percentage increasable |
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9.99%
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9.99%
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9.99%
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9.99%
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| Reverse stock split |
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2-for-1 and 12-for-1
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1-for-20
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| Common stock, shares issued |
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37,517
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| Commitment for unfunded amount | $ |
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$ 150,000,000
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| Non-cash charge | $ |
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$ 80,000.00
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| Common stock were authorized for issuance |
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626,749
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| Shares remained available for future issuances |
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78,799
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| Share based compensation, granted |
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540,827
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| Stock compensation expense | $ |
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$ 1,523,489
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$ 1,575,952
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| weighted-average stock option granted price per share | $ / shares |
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$ 3.00
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| Share-Based Payment Arrangement, Option [Member] |
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| Class of Stock [Line Items] |
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| Contractual term |
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10 years
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| Proceeds from stock option plan | $ |
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$ 4,000,000
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| Stock compensation expense | $ |
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$ 1,500,000
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1,600,000
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| Unrecognized share based compensation expense | $ |
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$ 300,000
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| Cost not yet recognized period |
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1 year 7 months 6 days
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| Performance Based Stock Option [Member] |
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| Class of Stock [Line Items] |
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| Share based compensation, granted |
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183,501
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| Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Stock compensation expense | $ |
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$ 40,000.00
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$ 60,000.00
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| Net share settlement |
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4,292
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5,392
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| Decrease in share holder's equity | $ |
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$ 0.00
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$ 100,000
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| Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount | $ |
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$ 0.0
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| Minimum [Member] |
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| Class of Stock [Line Items] |
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| Class A common stock, shares authorized |
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130,000,000
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| Maximum [Member] |
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| Class of Stock [Line Items] |
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| Class A common stock, shares authorized |
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1,000,000,000
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| Unsecured Convertible Promissory Notes [Member] |
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| Class of Stock [Line Items] |
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| Proceeds from convertible debt | $ |
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$ 600,000
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$ 600,000
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$ 600,000
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| Debt instrument, face amount | $ |
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$ 10,700,000
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$ 700,000
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$ 700,000
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$ 10,700,000
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$ 10,700,000
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| Debt extinguished | $ |
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$ 7,300,000
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| Conversion price | $ / shares |
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$ 800
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$ 800
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$ 800
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| Accredited Investors [Member] |
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| Class of Stock [Line Items] |
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| Consideration received | $ |
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$ 5,900,000
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| Management and Board [Member] |
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| Class of Stock [Line Items] |
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| Consideration received | $ |
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$ 200,000
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| Series B Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares issued, price per share | $ / shares |
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$ 211
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$ 211
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$ 211
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| Securities Purchase Agreement [Member] |
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| Class of Stock [Line Items] |
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| Offering Costs, Partnership Interests | $ |
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$ 400,000
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$ 400,000
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$ 400,000
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| Securities Purchase Agreement [Member] | Series B Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants issued |
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1,999,544
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1,999,544
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1,999,544
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| ELOC Agreement [Member] |
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| Class of Stock [Line Items] |
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| Share price | $ / shares |
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$ 1,200
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$ 1,200
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$ 1,200
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| Beneficial ownership limitation percentage |
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4.99%
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| Derivative, Exchange Rate Cap |
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0.1999
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| Commitment fee amount | $ |
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$ 800,000
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| Commitment fee description |
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the Company to issue additional commitment shares equal to 0.75% (75 basis points)
per $100 million of incremental commitment, payable in shares of Common Stock valued at the average closing price for the five
trading days preceding the date of issuance.
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| ELOC issuances costs | $ |
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$ 200,000
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| Sale of Stock, Price Per Share | $ / shares |
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$ 0.675
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$ 0.675
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$ 0.675
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| Discount price percentage |
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10.00%
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10.00%
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10.00%
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| ELOC Agreement [Member] | Investor [Member] |
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| Class of Stock [Line Items] |
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| Commitment fee amount | $ |
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$ 500,000,000.0
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| Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock conversion price | $ / shares |
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$ 200
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| Maximum annual increase of shares |
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50,000
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| Common Stock [Member] | Subsequent Event [Member] |
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| Class of Stock [Line Items] |
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| Share issued value | $ |
$ 150,000,000.0
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| Stock Issued During Period, Shares, New Issues |
223,962
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| Sale of Stock, Price Per Share | $ / shares |
$ 0.77
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| Common Stock [Member] | ELOC Agreement [Member] |
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| Class of Stock [Line Items] |
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| Number of shares issued |
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1,326,603
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| Net proceeds | $ |
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$ 1,800,000
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| Convertible Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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1,250,000
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1,250,000
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| Preferred stock, par value | $ / shares |
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$ 0.0001
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$ 0.0001
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| Convertible preferred stock, shares issued |
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111
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111
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| Convertible preferred stock, shares outstanding |
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111
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111
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| Series B Convertible Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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35,000
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35,000
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| Preferred stock, par value | $ / shares |
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$ 0.0001
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$ 0.0001
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| Convertible preferred stock, shares issued |
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30,808
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0
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| Convertible preferred stock, shares outstanding |
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|
|
|
|
30,808
|
0
|
|
|
|
|
|
|
| Preferred stock conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 589
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
$ 589
|
|
|
|
|
|
$ 589
|
$ 589
|
|
|
|
|
|
|
|
|
| Proceeds from Series B Convertible Preferred Stock | $ |
|
|
|
$ 6,700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share based compensation threshold vesting | $ |
|
|
|
$ 4,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
35,000
|
|
|
|
|
|
35,000
|
35,000
|
|
|
|
|
|
|
|
|
| Convertible preferred stock, shares issued |
|
|
|
31,052
|
|
|
|
|
|
31,052
|
31,052
|
|
|
|
|
|
|
|
|
| Share price | $ / shares |
|
|
|
$ 800
|
|
|
|
|
|
$ 800
|
$ 800
|
|
|
|
|
|
|
|
|
| Stated value | $ |
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
1,063
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price | $ / shares |
|
|
|
$ 800
|
|
|
|
|
|
$ 800
|
800
|
|
|
|
|
|
|
|
|
| Stated value | $ |
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price | $ / shares |
|
|
|
$ 7.7644
|
|
|
|
|
|
7.7644
|
$ 7.7644
|
|
|
|
|
|
|
|
|
| Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consideration received | $ |
|
|
|
|
|
|
|
|
|
|
$ 6,100,000
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock and Series B Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
$ 800
|
|
|
|
|
|
$ 800
|
$ 800
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock and Series B Warrants [Member] | ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Warrant [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.5528
|
|
|
|
|
|
| Common Class A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class A common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
1,000,000,000
|
130,000,000
|
|
|
|
|
|
|
| Class A common stock, par value | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
$ 0.0001
|
|
|
|
|
|
|
| Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
4,281,523
|
2,783,666
|
|
|
|
|
|
|
| Common stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
4,281,523
|
2,783,666
|
|
|
|
|
|
|
| Number of shares issued |
|
125,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Class A [Member] | Series B Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued |
|
|
|
1,999,544
|
|
|
|
|
|
1,999,544
|
1,999,544
|
|
|
|
|
|
|
|
|
| Common Class A [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued |
|
|
|
68,453
|
|
|
|
|
|
68,453
|
68,453
|
|
|
|
|
|
|
|
|
| Common Class A [Member] | ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share issued value | $ |
|
|
|
|
$ 150,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
64,369
|
|
|
|
|
|
|
|
|
|
| Common Class A [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net share settlement |
|
|
|
|
|
|
|
|
|
|
|
1,448
|
3,781
|
|
|
|
|
|
|