v3.26.1
Schedule of SSNs and Warrants (Details) - USD ($)
3 Months Ended
Jun. 26, 2025
Mar. 31, 2026
Dec. 31, 2025
Short-Term Debt [Line Items]      
Principal At Issuance $ 1,000    
Gross proceeds before issuance costs $ 650    
Preferred Shares   0 0
December 2022 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1]   $ 2,308,000  
Gross proceeds before issuance costs [1]   $ 1,500,000  
Warrants at issued (common stock) [1]   369,230  
Preferred Shares [1]   70  
Maturity date [1]   Dec. 21, 2025  
Maturity date [1]   Dec. 01, 2026  
February 2023 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1],[2]   $ 1,385,000  
Gross proceeds before issuance costs [1],[2]   $ 900,000  
Warrants at issued (common stock) [1],[2]   653,538  
Maturity date [1],[2]   Feb. 17, 2026  
Maturity date [1],[2]   Dec. 01, 2026  
March 2023 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1]   $ 600,000  
Gross proceeds before issuance costs [1]   $ 390,000  
Warrants at issued (common stock) [1]   240,000  
Maturity date [1]   Mar. 17, 2026  
Maturity date [1]   Dec. 01, 2026  
March Two 2023 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1],[3]   $ 538,000  
Gross proceeds before issuance costs [1],[3]   $ 350,000  
Warrants at issued (common stock) [1],[3]   258,584  
Maturity date [1],[3]   Mar. 20, 2026  
Maturity date [1],[3]   Dec. 01, 2026  
April 2023 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1]   $ 769,000  
Gross proceeds before issuance costs [1]   $ 500,000  
Warrants at issued (common stock) [1]   615,384  
Maturity date [1]   Mar. 06, 2026  
Maturity date [1]   Dec. 01, 2026  
July 2023 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1]   $ 1,500,000  
Gross proceeds before issuance costs [1]   $ 975,000  
Warrants at issued (common stock) [1]   1,200,000  
Maturity date [1]   Mar. 06, 2026  
Maturity date [1]   Dec. 01, 2026  
August 2023 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1]   $ 1,000,000  
Gross proceeds before issuance costs [1]   $ 650,000  
Warrants at issued (common stock) [1]   799,999  
Maturity date [1]   Aug. 04, 2026  
Maturity date [1]   Dec. 01, 2026  
September 2023 Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance [1],[4]   $ 2,885,000  
Gross proceeds before issuance costs [1],[4]   $ 1,875,000  
Warrants at issued (common stock) [1],[4]   26,997,041  
Maturity date [1],[4]   Sep. 26, 2026  
Maturity date [1],[4]   Dec. 01, 2026  
Aditxt April Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance   $ 2,308,000  
Gross proceeds before issuance costs   $ 1,500,000  
Warrants at issued (common stock)   149,850,150  
Maturity date   Apr. 08, 2028  
Maturity date   Apr. 08, 2028  
Aditxt June Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance   $ 1,423,000  
Gross proceeds before issuance costs   $ 925,000  
Warrants at issued (common stock)   92,407,592  
Maturity date   Jun. 26, 2028  
Maturity date   Jun. 26, 2028  
Senior Subordinated Notes [Member]      
Short-Term Debt [Line Items]      
Principal At Issuance   $ 14,716,000  
Gross proceeds before issuance costs   $ 9,565,000  
Warrants at issued (common stock)   273,391,518  
[1] As described above, for accounting purposes, the Company accounted for the Exchanged SSNs as a modification of the Original SSNs rather than as an extinguishment which would require derecognizing the fair value of Original SSNs and related accumulated other comprehensive loss and replacing them with the fair value of the Exchanged SSNs. The maturity date under the Exchanged SSNs is December 1, 2026.
[2] Warrants include 99,692 issued to the placement agent.
[3] Warrants include 43,200 issued to the placement agent.
[4] Warrants include 22,189,349 common warrants at $0.13 per share at issuance and 4,807,692 pre-funded warrants exercisable at $0.001 per share.