Debt (Details Narrative Six)
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3 Months Ended |
12 Months Ended |
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Mar. 19, 2026
USD ($)
$ / shares
shares
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Mar. 17, 2026
USD ($)
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Jan. 27, 2026
USD ($)
$ / shares
shares
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Jan. 12, 2026
USD ($)
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Dec. 03, 2025
USD ($)
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Nov. 04, 2025
USD ($)
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Oct. 27, 2025
USD ($)
$ / shares
shares
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Sep. 12, 2025
USD ($)
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Aug. 11, 2025
USD ($)
shares
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Jul. 23, 2025
USD ($)
shares
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Jul. 22, 2025
USD ($)
shares
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May 09, 2025
USD ($)
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Apr. 17, 2025
USD ($)
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Feb. 07, 2025
USD ($)
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Dec. 10, 2024
USD ($)
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Sep. 24, 2024
USD ($)
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Aug. 16, 2024
USD ($)
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Mar. 31, 2026
USD ($)
Tradingday
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Feb. 05, 2024
USD ($)
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 4,500,000
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| August 1800 Diagonal Note [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 184,000
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| Proceeds from issuance of secured debt |
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152,000
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| Original issue discount |
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$ 24,000
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| Debt instrument, maturity date |
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Jun. 15, 2025
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| Interest rate |
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12.00%
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| Debt instrument unamortized debt issuance costs incurred during the period |
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$ 8,000
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| August 1800 Diagonal Note [Member] | Additional Tranche [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 750,000
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| September 1800 Diagonal Note [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 151,800
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$ 124,200
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| Proceeds from issuance of secured debt |
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125,000
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100,000
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| Original issue discount |
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$ 19,800
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$ 16,200
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| Debt instrument, maturity date |
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Jun. 15, 2026
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Jul. 30, 2025
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| Interest rate |
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14.00%
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12.00%
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| Debt instrument unamortized debt issuance costs incurred during the period |
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$ 7,000
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$ 8,000
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| September 1800 Diagonal Note [Member] | Common Class A [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument, fair value |
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$ 17,000
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| Conversion of stock, shares converted | shares |
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352
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| Shares issued upon conversion of option, value |
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$ 17,388
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| December 1800 Diagonal Note [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 94,000
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$ 124,200
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| Proceeds from issuance of secured debt |
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75,000
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100,000
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| Original issue discount |
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$ 12,000
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$ 16,200
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| Debt instrument, maturity date |
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Aug. 30, 2026
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Oct. 15, 2025
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| Interest rate |
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14.00%
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12.00%
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| Debt instrument unamortized debt issuance costs incurred during the period |
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$ 7,000
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$ 8,000
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| December 1800 Diagonal Note [Member] | Common Class A [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument, fair value |
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$ 58,000
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| Conversion of stock, shares converted | shares |
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999
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| Shares issued upon conversion of option, value |
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$ 52,164
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| February 1800 Diagonal Note [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 124,200
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| Proceeds from issuance of secured debt |
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100,000
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| Original issue discount |
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$ 16,200
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| Debt instrument, maturity date |
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Dec. 15, 2025
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| Interest rate |
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12.00%
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| Debt instrument unamortized debt issuance costs incurred during the period |
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$ 8,000
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| February 1800 Diagonal Note [Member] | Common Class A [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument, fair value |
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$ 80,700
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| Conversion of stock, shares converted | shares |
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1,639
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| Shares issued upon conversion of option, value |
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$ 69,552
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$ 70,000
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| April 1800 Diagonal Note [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 230,000
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| Proceeds from issuance of secured debt |
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192,000
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| Original issue discount |
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$ 30,000
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| Debt instrument, maturity date |
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Feb. 15, 2026
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| Interest rate |
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12.00%
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| Debt instrument unamortized debt issuance costs incurred during the period |
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$ 8,000
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| Shares issued upon conversion of option, value |
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$ 265,100
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| April 1800 Diagonal Note [Member] | Common Class A [Member] |
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| Debt Instrument [Line Items] |
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| Share issued | shares |
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7,015
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| April 1800 Diagonal Note [Member] | Common Class A [Member] | Minimum [Member] |
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| Debt Instrument [Line Items] |
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| Common stock price per share | $ / shares |
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$ 33.80
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| April 1800 Diagonal Note [Member] | Common Class A [Member] | Maximum [Member] |
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| Debt Instrument [Line Items] |
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| Common stock price per share | $ / shares |
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$ 41.20
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| May1800 Diagonal Note [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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$ 163,300
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| Proceeds from issuance of secured debt |
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135,000
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| Original issue discount |
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$ 21,300
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| Debt instrument, maturity date |
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Feb. 15, 2026
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| Interest rate |
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12.00%
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| Debt instrument unamortized debt issuance costs incurred during the period |
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$ 7,000
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| July 1800 Diagonal Note [Member] |
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| Debt Instrument [Line Items] |
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| Aggregate principal amount |
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295,550
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| Proceeds from issuance of secured debt |
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250,000
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| Original issue discount |
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$ 38,550
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| Debt instrument, maturity date |
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May 30, 2026
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| Interest rate |
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12.00%
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| Debt instrument unamortized debt issuance costs incurred during the period |
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$ 7,000
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| Shares issued upon conversion of option, value |
$ 54,000
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$ 331,000
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| July 1800 Diagonal Note [Member] | Common Class A [Member] |
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| Debt Instrument [Line Items] |
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| Share issued | shares |
3,766
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20,047
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| July 1800 Diagonal Note [Member] | Common Class A [Member] | Minimum [Member] |
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| Debt Instrument [Line Items] |
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| Common stock price per share | $ / shares |
$ 14.745
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$ 16.50
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| July 1800 Diagonal Note [Member] | Common Class A [Member] | Maximum [Member] |
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|
|
|
|
|
|
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| Debt Instrument [Line Items] |
|
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| Common stock price per share | $ / shares |
|
|
$ 18.00
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| November 1800 Diagonal Note [Member] |
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|
|
|
|
|
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| Debt Instrument [Line Items] |
|
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|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
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| Aggregate principal amount |
|
|
|
|
|
$ 238,050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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| Proceeds from issuance of secured debt |
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Original issue discount |
|
|
|
|
|
$ 31,050
|
|
|
|
|
|
|
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| Debt instrument, maturity date |
|
|
|
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|
Jul. 30, 2026
|
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| Interest rate |
|
|
|
|
|
14.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Debt instrument unamortized debt issuance costs incurred during the period |
|
|
|
|
|
$ 7,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| January 1800 Diagonal Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate principal amount |
|
|
|
$ 296,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of secured debt |
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Original issue discount |
|
|
|
$ 39,000
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
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| Debt instrument, maturity date |
|
|
|
Oct. 15, 2026
|
|
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|
|
|
|
|
|
|
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| Interest rate |
|
|
|
14.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument unamortized debt issuance costs incurred during the period |
|
|
|
$ 7,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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| March 1800 Diagonal Note [Member] |
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate principal amount |
|
$ 181,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of secured debt |
|
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
$ 24,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Debt instrument, maturity date |
|
Dec. 15, 2026
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
14.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Debt instrument unamortized debt issuance costs incurred during the period |
|
$ 7,000
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
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| 1800 Diagonal Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
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| Percentage of common stock shares convertible |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.99%
|
|
4.99%
|
|
|
| Debt instrument, convertible terms |
|
|
|
|
|
|
|
|
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|
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|
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|
The Notes become convertible at the Lender’s option upon an event
of default, at a conversion price equal to the quotient resulting from dividing the Conversion Amount, measured as the sum of (1) the
principal amount of the Note or Notes being converted in such conversion, plus (2) at the Lender’s option, accrued and unpaid interest,
if any, on such principal amount at the interest rates to the respective note or notes being converted through the conversion date, plus
(3) at the Lender’s option, the default interest, divided by the “Conversion Price” then in effect on the date specified
in the notice of conversion (the conversion date). The Conversion Price will be measured as seventy-five percent (75%) multiplied by
the market price, which means the lowest trading price for the Company’s Common Stock during the ten (10) trading day period ending
on the latest complete trading day prior to the conversion date.
|
|
The Notes become convertible at the Lender’s option upon an event
of default, at a conversion price equal to the quotient resulting from dividing the Conversion Amount, measured as the sum of (1) the
principal amount of the Note or Notes being converted in such conversion, plus (2) at the Lender’s option, accrued and unpaid interest,
if any, on such principal amount at the interest rates to the respective note or notes being converted through the conversion date, plus
(3) at the Lender’s option, the default interest, divided by the “Conversion Price” then in effect on the date specified
in the notice of conversion (the conversion date). The Conversion Price will be measured as seventy-five percent (75%) multiplied by
the market price, which means the lowest trading price for the Company’s Common Stock during the ten (10) trading day period ending
on the latest complete trading day prior to the conversion date.
|
|
|
| Thresold trading days | Tradingday |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 115,000
|
$ 37,000
|
$ 306,696
|
$ 100,095
|
|