v3.26.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
shares in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Mar. 31, 2024
Jun. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Product Information [Line Items]                
Adjustment to decrease preferred stock       $ 2,500        
Increase additional paid-in capital       2,500        
Loss on deconsolidation       75,100   $ (75,138)  
Incremental loss       $ 100,000        
FDIC limit of insurable cash $ 250,000         250,000    
Restricted cash 302,262   $ 302,262     302,262 302,262  
Allowance for credit losses 0   0     0 0  
Accounts receivable               $ 103,316
Inventory 1,200,000   1,200,000     1,200,000 1,200,000  
Depreciation expense           150,725 151,057  
Impairment charge on property and equipment         $ 1,200,000 0    
Impairment charge on ROU Assets         $ 800,000 0    
Operating loss carryforwards 288,100,000   236,900,000     $ 288,100,000 $ 236,900,000  
Share-Based Payment Arrangement, Option [Member]                
Product Information [Line Items]                
Number of anti dilutive shares excluded from earnings per share (in shares)           1.4 1.3  
Engagement Agreement [Member]                
Product Information [Line Items]                
Proceeds from client's equity 26,000,000.0 $ 4,000,000.0 $ 5,000,000.0          
Cash consideration $ 200,000              
First Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration risk, percentage           80.00%    
Second Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration risk, percentage           19.00%    
One customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration risk, percentage             93.00%  
One customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                
Product Information [Line Items]                
Concentration risk, percentage           100.00% 96.00%  
Minimum [Member]                
Product Information [Line Items]                
Accounts receivable period due           30 days    
Fair value assumptions, expected term           5 years 9 months    
Maximum [Member]                
Product Information [Line Items]                
Accounts receivable period due           90 days    
Fair value assumptions, expected term           6 years 3 months    
Maximum [Member] | Share-Based Payment Arrangement, Option [Member]                
Product Information [Line Items]                
Fair value assumptions, expected term           10 years