Subsequent Events (Details Narrative) - USD ($)
|
3 Months Ended |
8 Months Ended |
9 Months Ended |
11 Months Ended |
13 Months Ended |
|
|
|
|
|
Mar. 31, 2025 |
Mar. 31, 2024 |
Nov. 20, 2025 |
Nov. 16, 2025 |
Nov. 15, 2025 |
Jan. 07, 2026 |
Mar. 06, 2026 |
May 11, 2026 |
Nov. 15, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jul. 31, 2025 |
Dec. 31, 2024 |
| Conversion price percentage |
$ 0.75
|
$ 0.75
|
|
|
|
|
|
|
|
|
|
|
|
| Issue additional shares of common stock |
|
$ 520
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
$ 0.75
|
|
| Principal amount |
$ 6,328,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
| Notes Payable [Member] | Note Amendment Agreement [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
| Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
$ 327,000
|
$ 146,672
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant to purchase |
|
2,000
|
|
|
|
|
|
|
|
|
|
|
|
| Issue additional shares of common stock |
|
$ 2
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant [Member] | Advisory Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.75
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant vesting percentage |
20.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bears interest rate |
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
| Subsequent Event [Member] | Issuance of Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
$ 9,251
|
|
|
|
|
|
|
|
|
|
|
| Loans payable |
|
|
|
|
|
|
|
$ 800,000
|
|
|
|
|
|
| Conversion price percentage |
|
|
|
|
|
|
|
$ 0.65
|
|
|
|
|
|
| Subsequent Event [Member] | Note Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
| Exercise price |
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
| Bears interest rate |
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
|
|
|
|
|
$ 1,500,000
|
|
|
|
|
|
| Subsequent event, description |
|
|
|
|
|
|
|
The notes bear interest at a rate of 10% per annum and are convertible into shares
of the Company’s common stock at a conversion price equal to 90% of the lowest volume weighted average price of the common stock
during the ten trading days prior to conversion.
|
|
|
|
|
|
| Subsequent Event [Member] | Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
$ 0.75
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 11,116,000
|
|
|
|
|
|
| Subsequent Event [Member] | Notes Payable [Member] | Note Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
$ 0.75
|
|
| Subsequent Event [Member] | Issuance of Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
$ 112,500
|
|
|
|
|
|
| Principal amount |
|
|
$ 11,564
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Notes Payable, Other Payables [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of new stock issued |
|
|
|
|
|
|
|
1,714,286
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
562,500
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.40
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
$ 202,500
|
$ 285,714
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
Aug. 27, 2026
|
|
|
|
|
|
| Paid remaining balance |
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
| Subsequent Event [Member] | Notes Payable, Other Payables [Member] | Purchase Commitment [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 1,428,571
|
|
|
|
|
|
| Subsequent Event [Member] | Notes Payable, Other Payables [Member] | Issuance of Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
45,000
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
$ 0.35
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Notes Payable, Other Payables [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
1,875,000
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.40
|
|
|
|
|
|
| Subsequent Event [Member] | Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
$ 450,000
|
|
|
|
|
|
| Subsequent Event [Member] | Convertible Debt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
62,500
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.40
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
$ 12,500
|
|
|
|
|
|
| Bears interest rate |
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
| Subsequent Event [Member] | Related Party [Member] | Notes Payable, Other Payables [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
| Bears interest rate |
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
May 11, 2026
|
|
|
|
|
|
|
| Subsequent Event [Member] | Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 562,500
|
|
|
|
|
|
| Subsequent Event [Member] | Investor [Member] | Issuance of Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
149,500
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 186,875
|
|
|
|
|
|
| Subsequent Event [Member] | Investor [Member] | Notes Payable, Other Payables [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
373,750
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
| Bears interest rate |
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
Dec. 02, 2026
|
|
|
|
|
|
| Subsequent Event [Member] | Investor [Member] | Private Placement Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 1,875,000
|
|
|
|
|
|
| Subsequent Event [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of new stock issued |
|
|
|
|
|
|
|
428,572
|
|
|
|
|
|
| Other Shares |
|
|
|
|
|
400,000
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
25,000
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
| Warrant to purchase |
|
|
|
|
|
|
|
571,429
|
|
|
|
|
|
| Other Shares |
|
|
|
|
|
|
|
2,285,714
|
|
|
|
|
|
| Subsequent Event [Member] | Warrant [Member] | Advisory Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
120,000
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
| Warrant vesting percentage |
|
|
|
|
|
|
|
33.00%
|
|
|
|
|
|
| Subsequent Event [Member] | Warrant [Member] | Notes Payable, Other Payables [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.25
|
|
|
|
|
|
| Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
1,342,195
|
|
|
|
|
|
|
|
|
|
|
|
1,342,195
|
| Preferred stock, shares outstanding |
1,342,195
|
|
|
|
|
|
|
|
|
|
|
|
1,342,195
|
| Series A Convertible Preferred Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
1,342,195
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
1,342,195
|
|
|
|
|
|
| Shares issued upon stock conversion, shares |
|
|
|
|
|
|
|
13,421,950
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
537,482
|
|
|
|
|
|
|
|
|
|
|
|
537,482
|
| Preferred stock, shares outstanding |
537,482
|
|
|
|
|
|
|
|
|
|
|
|
537,482
|
| Series C Convertible Preferred Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
537,482
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
537,482
|
|
|
|
|
|
| Shares issued upon stock conversion, shares |
|
|
|
|
|
|
|
5,374,820
|
|
|
|
|
|
| Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.75
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
$ 150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
| Investor [Member] | Convertible Notes Payable [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
300,000
|
|
|
|
| Investor [Member] | Convertible Notes Payable [Member] | Note Amendment Agreement [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
150,000
|
|
|
|
| Investor [Member] | Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
490,500
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.75
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
$ 385,860
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
$ 58,860
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bears interest rate |
12.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
Apr. 27, 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor [Member] | Related Party [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
$ 66,080
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
$ 10,080
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bears interest rate |
12.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
Oct. 30, 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of new stock issued |
428,572
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
428,572
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.35
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
5 years
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
| Issue additional shares of common stock |
|
|
|
|
|
|
|
$ 428,571
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Note Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
5 years
|
5 years
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
100,000
|
25,000
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
| Bears interest rate |
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
200,000
|
150,000
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
$ 0.75
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Convertible Notes Payable [Member] | Issuance of Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
75,000
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
$ 0.35
|
|
|
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Convertible Notes Payable [Member] | Note Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
75,000
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
$ 0.75
|
$ 0.75
|
|
| Investor [Member] | Subsequent Event [Member] | Issuance of Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
$ 2,313
|
$ 7,500
|
|
$ 100,000
|
|
37,375
|
$ 12,500
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Notes Payable, Other Payables [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
$ 37,500
|
|
|
|
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Convertible Debt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
50,000
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 62,500
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
$ 62,500
|
|
|
|
|
|
|
|
|
| Investor [Member] | Subsequent Event [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Investor [Member] | Series B Preferred Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross proceeds from preferred stock |
|
|
|
|
|
|
|
$ 310,000
|
|
|
|
|
|
| Number of new stock issued |
|
|
|
|
|
|
|
41,332
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
465,000
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
| Debt conversion shares issued |
|
|
|
|
|
|
|
3,333
|
|
|
|
|
|
| Issuance of Common Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross proceeds from preferred stock |
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
| Number of new stock issued |
|
|
|
|
|
|
|
285,714
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
285,714
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.35
|
|
|
|
|
|
| Issuance of Common Stock [Member] | Subsequent Event [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of new stock issued |
|
|
|
|
|
|
|
428,572
|
|
|
|
|
|
| Deferred Profit Sharing [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of new stock issued |
|
|
|
|
|
|
|
1,282,270
|
|
|
|
|
|
| Lender [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
37,500
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
| Lender [Member] | Subsequent Event [Member] | Note Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
75,000
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
| Holder [Member] | Subsequent Event [Member] | Note Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
| Holder [Member] | Subsequent Event [Member] | Convertible Notes Payable [Member] | Note Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
75,000
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
$ 0.75
|
|
|