v3.26.1
DEBT (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 18, 2026
Jan. 16, 2026
Oct. 29, 2025
Oct. 20, 2025
Jul. 24, 2025
Apr. 08, 2025
Jan. 02, 2025
Nov. 30, 2024
Sep. 30, 2023
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Jan. 20, 2026
Feb. 02, 2025
Short-Term Debt [Line Items]                            
Debt discount                   $ 2,268,898   $ 1,568,776    
Principal amount                       1,601,056    
Net carrying amount                   30,040,798        
Repayment of promissory note                   36,751      
Loss on debt extinguishment                   41,232        
Unamortized debt discount                       765,710    
Liabilities current                   32,198,867   29,780,128    
Accrued interest payable                   1,165,222   833,647    
Accrued expenses and other liabilities                   4,456,342   6,407,722    
Long term debt                   27,771,900   23,487,520    
Gross proceeds                   6,002,500        
Placement agent fees   $ 422,500                        
Legal fees   $ 75,000                        
Warrants issued   1,097,640                     1,097,640  
Exercise price $ 0.01 $ 0.41                     $ 0.41  
Adjustment of warrants $ 1,300,000 $ 416,965                        
Unamortized debt discount                   (2,268,898)        
Convertible debt                   6,567,649      
Convertible Notes Payable [Member]                            
Short-Term Debt [Line Items]                            
Debt discount                   8,125,000        
Debt discount and issuance costs                   982,114 0      
Unamortized debt discount                   1,557,351        
Strategic EP LLC [Member]                            
Short-Term Debt [Line Items]                            
Principal amount           $ 250,000                
Interest expense                   11,250 $ 0      
Unsecured promissory note principal amount                   $ 250,000   250,000    
Bearing interest rate           10.00%       18.00% 18.00%      
Proceeds from other debt           $ 10,000,000                
Accrued expenses and other liabilities                   $ 33,372   22,122    
Wellgistics LLC [Member]                            
Short-Term Debt [Line Items]                            
Interest expense                   366,781 $ 318,750      
Debt instrument increase accrued interest                   1,018,836   652,055    
Liabilities current                   5,000,000   5,000,000    
Other loans payable long term                   12,500,000   12,500,000    
Wellgistics LLC [Member] | First And Second Anniversaries [Member]                            
Short-Term Debt [Line Items]                            
Repayment of promissory note         $ 5,000,000                  
Wellgistics LLC [Member] | Third Anniversary [Member]                            
Short-Term Debt [Line Items]                            
Repayment of promissory note         7,500,000                  
Wellgistics LLC [Member] | Minimum [Member]                            
Short-Term Debt [Line Items]                            
Promissory note         15,000,000.0                  
Wellgistics LLC [Member] | Maximum [Member]                            
Short-Term Debt [Line Items]                            
Promissory note         $ 17,500,000                  
SPAC Transaction [Member]                            
Short-Term Debt [Line Items]                            
Interest expense                   2,000 2,000      
Bearing interest rate                 8.00%          
Short term borrowings                 $ 100,000          
Stock issued during period shares new issues                 35,000          
Interest payable                   21,666   19,666    
Long term debt                   100,000   100,000    
Merchant Cash Advance Agreement [Member]                            
Short-Term Debt [Line Items]                            
Debt discount                   711,547   803,066    
Principal amount       $ 1,900,000           90,281   1,744,134    
Issuance of debt       1,198,800                    
Net carrying amount       701,200           1,653,853        
Periodic payments       $ 56,800                    
Debt instrument term       357 days                    
Repayments of debt                   181,800        
Amortization of debt discount                   91,519        
Contractual repayment obligation                   2,365,400   2,547,200    
Merchant Cash Advance Agreement [Member] | Cedar Advance LLC [Member]                            
Short-Term Debt [Line Items]                            
Principal amount       $ 2,898,000                    
Loan Agreement [Member]                            
Short-Term Debt [Line Items]                            
Debt discount                   544,737        
Periodic payments     $ 75,789                      
Debt instrument term     266 days                      
Net proceeds from loans payable     $ 533,889                      
Repayment of promissory note     $ 2,880,000                      
Cash payments                   2,145,789        
Unsecured Promissory Note Agreement [Member]                            
Short-Term Debt [Line Items]                            
Debt discount             $ 33,411              
Amortization of debt discount                     22,107      
Interest expense                   399 11,304      
Unsecured promissory note principal amount             $ 448,411         448,411    
Bearing interest rate             10.00%              
Interest rate             12.00%              
Net proceeds of issuance cost             $ 415,000              
Accrued interest payable                       44,442    
Unsecured Promissory Note Agreement Two [Member]                            
Short-Term Debt [Line Items]                            
Interest expense                   5,000 3,124      
Unsecured promissory note principal amount                   200,000   200,000   $ 100,000
Bearing interest rate                           10.00%
Interest rate                           12.00%
Accrued interest payable                   23,124   18,124    
New Credit Agreement [Member]                            
Short-Term Debt [Line Items]                            
Line of credit               $ 10,000,000            
Line of credit interest rate, description               The line of credit bears interest at a rate equal to the Term Secured Overnight Financing Rate (“SOFR”) plus 11.5%, calculated and prorated daily on the outstanding balance, representing an aggregate rate of approximately 16.84% per annum.            
Line of credit interest expense                   68,227 $ 332,439      
Line of credit outstanding amount                   $ 1,500,398   $ 1,643,923    
Note Purchase Agreement [Member] | Convertible Notes Payable [Member]                            
Short-Term Debt [Line Items]                            
Principal amount   $ 8,125,000                        
Interest rate   18.00%                        
Gross proceeds   $ 6,500,000                        
Percentage of original issue discount   20.00%                        
Interest rate   0.00%                        
Conversion price                   $ 0.4057