Notes Payable (Details) - USD ($)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Mar. 30, 2026 |
Mar. 11, 2026 |
Dec. 19, 2025 |
Oct. 30, 2025 |
Sep. 15, 2025 |
Aug. 25, 2025 |
Jul. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 10, 2024 |
Apr. 29, 2022 |
Aug. 29, 2020 |
May 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jul. 01, 2027 |
Feb. 09, 2026 |
Jan. 27, 2026 |
Dec. 31, 2025 |
Nov. 30, 2025 |
Oct. 31, 2025 |
Oct. 09, 2025 |
May 07, 2025 |
Aug. 08, 2024 |
Jul. 31, 2024 |
Jul. 10, 2024 |
Apr. 27, 2022 |
| Notes Payable [Line Items] |
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| Unamortized discount |
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$ 6,156,978
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$ 6,156,978
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| Amortization of notes |
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26,871
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| Fair value of warrants issued |
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7,755,891
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| Issuance of convertible promissory note |
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242,883
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242,883
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| Discount amortization in interest expense |
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2,923,059
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13,727
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| Accrued interest |
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$ 462,975
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124,492
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| Extinguishment of principal amount |
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122,864
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| Issuance of value on debt extinguishment |
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462,975
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| Gain loss on debt extinguishment |
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(122,864)
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| The carrying amount of EIDL loan |
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8,539,865
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8,539,865
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| Debt warrants |
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$ 114,286
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| Prepayment penalties or fees |
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| PPP Agreement [Member] |
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| Notes Payable [Line Items] |
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| Fixed interest rate |
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6.00%
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| Fair value of warrants issued |
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$ 7,905,247
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| Issuance of convertible promissory note |
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$ 640,000
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| Fair value of warrants |
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2,745,221
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| Shares issued price per share |
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$ 2
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| Warrant [Member] |
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| Notes Payable [Line Items] |
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| Initial commitment |
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7,564,115
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| Notes 2024 [Member] |
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| Notes Payable [Line Items] |
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| Discount amortization in interest expense |
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0
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| Outstanding principal |
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$ 17,500
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| Extinguishment of principal amount |
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$ 400,000
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| Accrued interest on debt extinguishment |
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$ 62,975
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| Issuance of shares on debt extinguishment (in Shares) |
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74,430
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| Issuance of value on debt extinguishment |
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$ 462,955
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| Fair value of warrants |
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122,884
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| Gain loss on debt extinguishment |
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$ 122,864
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| EIDL loan [Member] |
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| Notes Payable [Line Items] |
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| Interest expense |
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915
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804
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| Principal amount |
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$ 25,000
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| Accrued interest percentage |
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3.75%
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| The carrying amount of EIDL loan |
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24,087
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24,087
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24,636
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| Convertible Notes [Member] |
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| Notes Payable [Line Items] |
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| Note carrying value |
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375,342
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375,342
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| Unamortized discount |
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180,251
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180,251
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| Fair value of warrants issued |
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$ 1,570,797
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| Issuance of convertible promissory note |
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560,000
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560,000
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| Unamortized deferred loan costs |
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4,407
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4,407
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| Discount amortization in interest expense |
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1,318,122
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| Interest expense |
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79,920
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| Debt warrants |
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114,286
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| Fair value |
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502,746
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$ 471,923
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| Closing costs |
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4,407
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4,407
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| Convertible Notes [Member] | PPP Agreement [Member] |
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| Notes Payable [Line Items] |
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| Note carrying value |
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3,500,791
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3,500,791
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| Unamortized discount |
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5,139,209
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5,139,209
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| Issuance of convertible promissory note |
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8,640,000
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8,640,000
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| Discount amortization in interest expense |
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1,111,181
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| Interest expense |
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92,160
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| Convertible Notes [Member] | Forecast [Member] |
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| Notes Payable [Line Items] |
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| Fixed interest rate |
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6.00%
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| Convertible Notes [Member] | Warrant [Member] |
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| Notes Payable [Line Items] |
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| Fair value |
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$ 471,923
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| Convertible Notes [Member] | Notes 2024 [Member] |
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| Notes Payable [Line Items] |
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| Note carrying value |
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2,438,835
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$ 2,438,835
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| Subordinated Promissory Notes [Member] | Notes 2024 [Member] |
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| Notes Payable [Line Items] |
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| Subordinated promissory notes |
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$ 2,485,000
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$ 2,500,000
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$ 1,500,000
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| Interest percentage |
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18.00%
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| Maturity date, start |
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Jun. 30, 2025
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| Maturity date, end |
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Dec. 31, 2025
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| Maturity date |
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Mar. 31, 2026
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| 2025 Notes [Member] |
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| Notes Payable [Line Items] |
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| Note carrying value |
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$ 1,500,000
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| Conversion percentage |
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85.00%
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| Fixed interest rate |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.00%
|
|
|
|
|
|
|
|
|
| Unamortized discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
150,000
|
$ 150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mar. 31, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
14,588
|
$ 21,943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding principal |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 797,500
|
$ 852,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, interest rate, effective percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Second 2025 Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subordinated promissory notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,500,000
|
|
|
|
|
|
| Notes 2024 and 2025 Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 414,309
|
298,927
|
|
|
|
|
|
|
|
|
|
|
|
|
| Western Technology Investment Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
222,476
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fixed interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.25%
|
| Unamortized discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,532
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
0
|
225,508
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized deferred loan costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500
|
|
|
|
|
|
|
|
|
|
|
|
|
| Discount amortization in interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,032
|
13,727
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8,295
|
56,359
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sep. 01, 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Initial commitment |
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mar. 01, 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Monthly installments of debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 38,967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Closing costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,500
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exchange of 2024 Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,867,500
|
1,867,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
242,883
|
242,883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
561,335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exchange of 2024 Notes [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of shares on debt extinguishment (in Shares) |
|
|
|
|
|
|
|
74,430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Streeterville Capital, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
325,531
|
325,531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Discount amortization in interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
234,316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repayment of debt through a cash payment |
$ 130,723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Streeterville Capital, LLC [Member] | PPP Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
635,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Streeterville Capital, LLC [Member] | Notes 2024 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
242,883
|
242,883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,681,718
|
2,681,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Streeterville Capital, LLC [Member] | Convertible Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
$ 560,000
|
|
|
$ 2,220,000
|
|
|
|
|
|
|
|
1,890,469
|
1,890,469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion percentage |
|
|
85.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fixed interest rate |
|
|
6.00%
|
|
|
6.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized discount |
|
|
$ 50,000
|
|
|
$ 200,000
|
|
|
|
|
|
|
|
254,472
|
254,472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortization of notes |
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,220,000
|
2,220,000
|
|
|
|
$ 8,640,000
|
|
|
|
|
|
|
|
|
|
| Unamortized deferred loan costs |
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
4,000
|
4,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
457,143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Closing costs |
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
4,000
|
4,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Streeterville Capital, LLC [Member] | Secured Convertible Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
|
|
|
|
|
299,306
|
299,306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
560,000
|
560,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized deferred loan costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,222
|
6,222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Discount amortization in interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
158,280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Closing costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,222
|
$ 6,222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Streeterville Capital, LLC [Member] | Exchange of 2024 Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
|
$ 2,681,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fixed interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
6.00%
|
6.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,681,718
|
$ 2,681,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
| Accrued interest |
130,723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party [Member] | 2025 Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 217,678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fixed interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subordinated promissory notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
Sep. 30, 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
5,488
|
|
|
|
$ 12,873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding principal |
$ 247,500
|
|
|
|
$ 217,678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party [Member] | Second 2025 Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 225,000
|
$ 225,000
|
|
|
|
|
|
|
| Fixed interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.00%
|
|
|
|
|
|
| Subordinated promissory notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,500,000
|
|
|
|
|
|
| Debt instrument, interest rate, effective percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
| Class A Ordinary Shares [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 358,974
|
358,974
|
|
|
1,570,797
|
|
|
|
|
|
|
|
|
|
|
| Class A Ordinary Shares [Member] | Convertible Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of warrants issued |
|
|
|
|
|
$ 1,427,653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 502,746
|
|
|
|
|
|
|
|
|
|
|
| Class A Ordinary Shares [Member] | Convertible Notes [Member] | PPP Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of warrants issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,610,390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class A Ordinary Shares [Member] | 2025 Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of aggregate of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
109,183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class A Ordinary Shares [Member] | Streeterville Capital, LLC [Member] | Convertible Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion percentage |
|
|
85.00%
|
|
|
85.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of shares on debt extinguishment (in Shares) |
|
|
|
|
|
|
|
74,430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Preferred Stock [Member] | Subordinated Promissory Notes [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes Payable [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note carrying value |
|
|
|
|
|
|
|
|
$ 117,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
$ 7,991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|