Class of Stock [Axis]
Common Stock, par value $0.001 [Member]
Warrants to purchase Common Stock [Member]
Preferred Class A [Member]
Preferred Class B [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Equity Components [Axis]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Common Stock To Be Issued [Member]
Retained Earnings [Member]
Long-Lived Asset, Class [Axis]
Production and Computer Equipment and Furniture [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Patents and Trademarks [Member]
Economic Benefits [Member]
Award Type [Axis]
Restricted Stock [Member]
Product and Service [Axis]
Product [Member]
Sales to Convetrus [Member]
Sales to Vedco [Member]
Sales To Clipper [Member]
Leasehold Improvements [Member]
Equipment [Member]
Research And Development Equipment [Member]
Computer Equipment And Furniture [Member]
Licensing Agreements [Member]
Measurement Input Type [Axis]
Measurement Input, Expected Dividend Payment [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Term [Member]
Digital Landia Holding Corp [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Lease Agreement [Member]
Lease Amendment [Member]
Debt Instrument [Axis]
Promissory Note [Member]
Three Separate Promissory Notes [Member]
Two Seperate Promissory Notes [Member]
First Promissory Notes [Member]
Second Promissory Notes [Member]
Short-Term Debt, Type [Axis]
Convertible Debt [Member]
Convertible Promissory Note [Member]
Convertible Notes Payable [Member]
Class of Warrant or Right [Axis]
Warrant [Member]
Measurement Input, Offered Price [Member]
Measurement Input, Share Price [Member]
Measurement Input, Option Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Conversion Price [Member]
Extended Lease Term to 2026 [Member]
January 2022 Lease [Member]
January 10, 2023 Lease [Member]
Ten Year Lease Agreement [Member]
Unrented Office Area [Member]
Vehicles [Member]
Award Date [Axis]
November Seven Two Thousand Twenty Six [Member]
March TweThousand Twenty Seven [Member]
2020 Equity Incentive Plan [Member]
Amended Plan [Member]
Sale of Stock [Axis]
Private Placement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Subscription Agreements [Member]
Related and Nonrelated Parties [Axis]
Investor [Member]
Title and Position [Axis]
Service Provider [Member]
Restricted Stock Units (RSUs) [Member]
Employees [Member]
Board of Directors Chairman [Member]
Executive Officer [Member]
Executive Officer One [Member]
Director [Member]
Licensing Agreement [Member]
Financial Instrument [Axis]
Equity Option [Member]
Time-Based Restricted Stock Units [Member]
Share-Based Payment Arrangement, Option [Member]
Private Offering [Member]
Convertible Debenture Conversion Agreements [Member]
Legal Entity [Axis]
Gel-Del Technologies, Inc [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Employee Stock [Member]
Employment Agreement [Member]
Subscription Agreement [Member]
Consulting Agreement [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Listing, Par Value Per Share
Auditor Opinion [Text Block]
Auditor Name
Auditor Firm ID
Auditor Location
Assets:
Current Assets
Cash
Accounts receivable, net of allowance for credit losses
Subscriptions receivable
Inventory, net of allowances (Note 2)
Investments
Prepaid expenses and other current assets (Note 3)
Total Current Assets
Property and Equipment, net (Note 4)
Other Assets:
Operating lease right-of-use
Patents and trademarks, net (Note 5)
Licensing Agreements, net (Note 6)
Security deposit
Total Other Assets
Total Assets
Liabilities and Stockholders’ Equity:
Current Liabilities
Accounts payable
Accrued expenses (Note 7)
Operating lease liability – current portion
Notes payable and accrued interest-current portion (Note 8)
Convertible notes payable and accrued interest, net of debt discount of $0 and $149,644 (Note 9)
Derivative liabilities
Total Current Liabilities
Other Liabilities
Operating lease liabilities (net of current portion)
Notes payable and accrued interest (net of current portion) (Note 8)
Total Other Liabilities
Total Liabilities
Commitments and Contingencies (see Note 11)
Preferred stock
Common stock, par value $0.001 per share, 250,000,000 shares authorized, 35,849,919 and 24,181,537 shares issued and outstanding at March 31, 2026 and 2025
Common stock to be issued
Additional Paid-In Capital
Accumulated Deficit
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Convertible notes payable and accrued interest, discount
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenues
Cost of Sales
Gross Profit
Operating Expenses:
Sales and Marketing
Research and Development
General and Administrative
Impairment Expense
Total Operating Expenses
Operating Loss
Other Income (Expense)
Loss on Disposal of Assets
Gain on Extinguishment of debt
Unrealized Loss on Change in Derivative Liabilities
Other Income
Interest Income
Interest Expense
Total Other Income (Expense)
Loss before taxes
Income Tax Provision
Net Loss
Less: Series B Preferred Stock Dividends
Net Loss Available to Common Stockholders
Net Loss Per Share:
Basic
Diluted
Weighted Average Common Shares Outstanding:
Basic
Diluted
Balance
Balance, shares
Sale of Common stock and warrants
Sale of Common stock and warrants, shares
Common stock to be issued
Common stock issued for services
Common stock issued for services, shares
Common stock issued for conversion of Accounts Payable
Common stock issued for conversion of A/P, shares
Common stock issued for exercise of warrants
Common stock issued for exercise of warrants, shares
Common stock issued to employees and directors for compensation
Common stock issued to employees for compensation, shares
Conversion of Series A preferred to common stock
Conversion of Series A Preferred to common stock, shares
Dividends declared on Series B Preferred stock
Conversion of accrued dividends to common stock
Conversion of accrued dividends to common stock, shares
Common stock issued for licensing agreement
Common stock issued for licensing agreement, shares
Conversion of debt and interest to common stock
Conversion of debt and interest to common stock, shares
Beneficial conversion feature
Reclass of fair value of derivative liability
Stock based compensation
Vesting of restricted stock units
Vesting of restricted stock units, shares
Net loss
Sale of Series A Preferred stock
Sale of Series A Preferred stock, shares
Sale of Series B Preferred stock
Sale of Series B Preferred stock, shares
Common stock issued Licensing Agreement
Common stock issued for VetStem Licensing Agreement, shares
Common stock issued for investment
Common stock issued for investment in Digital Landia, shares
Cashless warrant exercise
Cashless warrant exercise, shares
Cancellation of stock awards
Cancellation of stock awards, shares
Common stock in lieu of compensation
Common stock in lieu of compensation, shares
Stock option buyout program
Stock option buyout program, shares
Warrant derivative
Balance
Balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Stock-based compensation
Depreciation and amortization
Amortization of Right-of-Use Asset
Unrealized loss on change in fair value of derivatives
Loss on disposal of fixed assets
Loss on impairment of licensing agreement
Loss on write down of inventory
Amortization of debt discount
Common stock issued for services
Stock issued in lieu of compensation, net of cancelled shares
Common stock issued for stock option buyout program
Gain on extinguishment of debt
Loss on sale of lease vehicles
Changes in Operating Assets and Liabilities
(Increase) decrease in prepaid expenses and other assets
(Increase) decrease in accounts receivable
(Increase) decrease in inventory
(Decrease) increase in accounts payable and accrued expenses
Lease liabilities
Accrued interest in notes payable
Net Cash (Used In) Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment
Payments received on disposal of equipment
Payments made on licensing agreement
Security deposits
Net Cash Provided by (Used In) Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from the sale of common stock and warrants
Proceeds from exercise of warrants
Proceeds from preferred stock subscription receivable
Proceeds from the issuance of convertible debentures
Proceeds from the exercise of warrants
Proceeds from the issuance of notes payable
Repayments of notes payable
Net Cash Provided by Financing Activities
Net increase (decrease) in Cash
Cash at Beginning of the Year
Cash at End of the Year
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash Paid During The Year For:
Interest
Income Taxes
SUPPLEMENTAL DISCLOSURE ON NON-CASH FINANCING AND INVESTING ACTIVITIES
Derecognition and decrease of operating lease right-of-use asset and lease liability
Common stock issued on conversion of convertible notes and accrued interest
(Decrease) increase to operating lease right of use asset and operating lease liabilities
Vesting of restricted stock units
Stock issued for conversion of accounts payable
Dividends declared on Series B preferred stock
Stock issued for conversion of accrued dividends
Stock issued for licensing agreement
Stock issued for investment
(Decrease) increase to accrued expenses for licensing agreement
Warrants issued as debt discount
Derivative liabilities as debt discount
Stock to be issued for common stock subscription receivable
Preferred stock subscription
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION
Inventory Disclosure [Abstract]
INVENTORY
Prepaid Expenses And Other Current Assets
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Intangible Asset, Goodwill and Other [Abstract]
PATENTS AND TRADEMARKS, NET
Licensing Agreements
LICENSING AGREEMENTS
Payables and Accruals [Abstract]
ACCRUED EXPENSES
Notes Payable And Accrued Interest
NOTES PAYABLE AND ACCRUED INTEREST
Convertible Notes Payable And Accrued Interest
CONVERTIBLE NOTES PAYABLE AND ACCRUED INTEREST
Retirement Benefits [Abstract]
RETIREMENT PLAN
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
GOING CONCERN
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Income Tax Disclosure [Abstract]
INCOME TAXES
Segment Reporting [Abstract]
SEGMENT REPORTING
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Organization and Description
Basis of Presentation
Principles of Consolidation
Use of Estimates
Cash and Cash Equivalents
Concentration Risk
Accounts Receivable
Inventory
Property & Equipment
Patents and Trademarks
Loss Per Share
Revenue Recognition
Research and Development
Fair Value of Financial Instruments
Stock-Based Compensation
Income Tax Provision
Recently Issued Accounting Pronouncements
SCHEDULE OF RECOGNIZED REVENUE ASSETS AND LIABILITIES
SCHEDULE OF INVENTORY
SCHEDULE OF PROPERTY AND EQUIPMENT
SCHEDULE OF COMPONENTS OF PATENTS AND TRADEMARKS
SCHEDULE OF LICENSING AGREEMENTS
SCHEDULE OF COMPONENTS OF ACCRUED EXPENSES
SCHEDULE OF AMENDMENT TO CONVERTIBLE NOTES AND EXTINGUISHMENT ACCOUNTING
SCHEDULE OF FAIR VALUE OF THE DERIVATIVE LIABILITIES
SCHEDULE OF DERIVATIVE LIABILITIES
SCHEDULE OF MATURITY OF ANNUAL UNDISCOUNTED OPERATING LEASE LIABILITY
SCHEDULE OF BASE RENT LEASE PAYMENTS
SCHEDULE OF LEASE CURRENT AND NON-CURRENT ASSETS AND LIABILITIES
SCHEDULE OF TIME BASED RESTRICTED STOCK UNITS
SCHEDULE OF STOCK OPTION ACTIVITY
SCHEDULE OF WARRANT’S USING BLACK-SCHOLES VALUATION
SCHEDULE OF WARRANT ACTIVITY
SCHEDULE OF DEFERRED TAX
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION
SCHEDULE OF SEGMENT INFORMATION
Accounts receivable
Rebate liability
Distribution fee payable
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cash equivalents
Inventory reserve
Property, Plant, and Equipment, Useful Life
Estimated useful life of intangible assets
Options and warrants
Unvested restricted stock units
Revenue from contract with customer
Percentage of net revenue
Accounts receivable net
Finished goods, net of allowances
Work in process
Raw materials
Total
Inventory Write-down
Prepaid expenses and other current asset
Insurance costs
Prepaid investor relation expense
Software subscription fees
Nasdaq, OTC markets and FINRA fees
Consulting fees
Supplier advance
Investor relations services
Prepaid rent
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Total, at cost
Accumulated depreciation
Property and equipment, net
Depreciation expense
Patents
Trademarks
Total at cost
Accumulated Amortization
Patents and trademarks, net
Amortization expense
Schedule Of Licensing Agreements
License Agreements
Impairment write-off
Contract Liability
Accumulated Amortization
Total net
Licensing agreement term
Licensing fee
Stock Issued During Period, Value, New Issues
Finite-Lived Contractual Rights, Gross
Contract payments
Contract payable
Finite lived intangible assets remaining amortization period
Royalty fee payment percentage
Royalty fee expense
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Exercise price
Warrant term
Warrant fair value
Measurement input
Fair Value Adjustment of Warrants
Adjustment for amortization
Accrued payroll and related taxes
Accrued expenses
Total
Lease termination liability payable
Extinguishment of debt
Non convertible notes payable
Debt instrument interest rate stated percentage
Notes payable current
Notes payable other liabilities
Debt Instrument, Maturity Date, Description
Maturity date
Repayments of notes payable
Accrued interest
Unpaid principal remaining balance
Accrued interest
Long term notes payable
Interest expense
Schedule Of Amendment To Convertible Notes And Extinguishment Accounting
Carrying amount of extinguished debt
Fair value of new debt issued
Fair value of derivative reclassified to equity
Beneficial conversion feature recorded as debt discount
Business Combination [Table]
Business Combination [Line Items]
Derivative liability measurement input
Schedule Of Derivative Liabilities
Derivative liability
Change in fair value
Fair value immediately prior to conversion
Derivative liabilities extinguished upon conversion
Derivative liability
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Convertible Debt
Debt Instrument, Interest Rate, Stated Percentage
Note conversion price
Debt Instrument, Face Amount
Debt Conversion, Original Debt, Amount
Interest Payable
Debt Conversion, Converted Instrument, Shares Issued
Convertible notes payable
Other Notes Payable
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Class of Warrant or Right, Exercise Price of Warrants or Rights
Warrants and Rights Outstanding
Amortization of Debt Discount (Premium)
Convertible notes payable current
Stock issued during period shares conversion of convertible notes
Convertion of convertiblre notes
Accrued interest
Beneficial conversion feature
Stock price
Class of Warrant or Right, Outstanding
Interest Expense, Debt
Derivative liabilities
Change in value
Derivative liabilities
Discretionary contributions
2027
2028
2029
2030
Thereafter
Total
Less: amount representing interest
Total
Present value of future base rent lease payments
Base rent payments included in prepaid expenses
Present value of future base rent lease payments – net
Operating lease right-of-use asset
Total operating lease assets
Operating lease current liability
Operating lease non-current liability
Total operating lease liabilities
Lessor operating lease term of contract
Area of land
Annual increase in base rent, percentage
Lease term description
Notes payable
Base rent
Lease termination
Renewal term
Fees incurred for termination of lease
Right-of-use asset
Lease liability
Lessee, Operating Lease, Term of Contract
[custom:LossOnSaleOfLeaseVehicles]
[custom:DecreaseIncreaseToOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilities]
Operating lease expense
Lessee, Operating Lease, Discount Rate
Weighted average remaining lease terms
Net income loss
Net cash provided by used in operating activities
Retained earnings accumulated deficit
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Time based RSU's, Vested
Time based RSU's, Weighted Average Vested Date Fair Value Per Unit, Vested
Aggregate Intrinsic Value, beginning balance
Time based RSU's, Vested
Time based RSU's, Weighted Average Vested Date Fair Value Per Unit, Vested
Time based RSU's, Vested
Time based RSU's, Weighted Average Vested Date Fair Value Per Unit, Vested
Time based RSU's, Vested
Time based RSU's, Weighted Average Vested Date Fair Value Per Unit, Vested
Time based RSU's, Vested
Time based RSU's, Weighted Average Vested Date Fair Value Per Unit, Vested
Aggregate Intrinsic Value, ending balance
Share price
Options Outstanding, Beginning
Weighted Average Exercise Price Per Share, Beginning
Weighted Average Remaining Contractual Life
Aggregate Intrinsic Value, Beginning
Options Outstanding, Granted
Weighted-Average Exercise Price Per Share, Granted
Options Outstanding, Cancelled/Forfeited
Weighted-Average Exercise Price Per Share, Cancelled/Forfeited
Options Outstanding, Exercised
Weighted-Average Exercise Price Per Share, Exercised
Options Outstanding, Ending
Weighted Average Exercise Price Per Share, Ending
Aggregate Intrinsic Value, Ending
Options Outstanding, Options exercisable
Weighted-Average Exercise Price Per Share, Options exercisable
Weighted Average Remaining Contractual Life, Options Exercisable
Aggregate Intrinsic Value, Options Exercisable
SharebasedPaymentsTable [Table]
SharebasedPaymentsLineItems [Line Items]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock price on valuation date
Exercise price
Term (years)
Volatility, minimum
Volatility, maximum
Risk-free rate
Risk-free rate
WarrantActivityTable [Table]
WarrantActivityLineItems [Line Items]
Number of Warrants, Outstanding, balance
Weighted-Average Exercise Price, Outstanding, Beginning balance
Weighted-Average Remaining Contractual Life (Years), Outstanding
Weighted-Average Exercisable Price, Beginning balance
Number of Warrants, Outstanding, Granted and issued
Number of Warrants, Outstanding, Expired
Weighted-Average Exercise Price, Outstanding, Granted and issued
Weighted-Average Remaining Contractual Life (Years), Granted and issued
Weighted-Average Exercisable Price, Granted and issued
Number of Warrants, Outstanding, Exercised
Weighted-Average Exercise Price, Exercised
Weighted-Average Exercisable Price, Exercised
Weighted-Average Exercise Price, Outstanding, Expired
Number of Warrants, Outstanding, balance
Weighted-Average Exercise Price, Outstanding, balance
Weighted-Average Exercisable Price, balance
Warrants exercisable
Weighted-Average Exercise Price, Warrants exercisable
Weighted-Average Remaining Contractual Life (Years), Warrants Exercisable
Weighted-Average Exercisable Price, Warrants exercisable
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares available to grant
Sale of stock number of shares issued in transaction
Sale of stock price per share
Proceeds from offering of shares
Sale of stoc, value
Subscription receivable
Number of new shares issued, value
Number of new shares issued, shares
Preferred stock, value, subscription
Proceeds from issuance of preferred stock
Preferred stock, convertible, terms
Stock issued for services, shares
Stock issued for services, value
Common stock issued for conversion of accounts payable, shares
Common stock issued for conversion of accounts payable, value
Proceeds from warrant exercises
Stock issued for conversion, shares
Stock issued for conversion, values
Proceeds from warrants
Share price
Proceeds from sale of stock
Number of shares returned
Debentures conversion, shares issued
Debetures conversion, value of shares issued
Convertible conversion price
Number of shares issued in lieu of compensation
Value of shares issued in lieu of compensation
Number of shares returned
Value of shares returned
Stock issued for acquisitions, shares
Stock issued for acquisitions, value
Number of warrants, cashless warrant exercises
Amortization of stock issued for services
Unrecognized pre-tax compensation expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Warrants sale of stock, shares
Warrant expense
Unrecognized warrant expense
Net operating loss carryforwards
Stock compensation
Other
Total deferred tax assets
Valuation allowance
Net deferred tax assets
IncomeTaxesTable [Table]
Net operating loss carryforwards
Change in valuation allowance
Income taxes paid
Uncertain tax positions
Uncertain tax positions interest or penalties
Schedule Of Effective Income Tax Rate Reconciliation
U.S. Federal Statutory Tax Rate
U.S. Federal Statutory Tax Rate, Amount
State and Local Income Taxes
State and Local Income Taxes, Amount
Nontaxable or Nondeductible items
Nontaxable or Nondeductible items, Amount
Other
Other, Amount
Changes in Valuation Allowance
Changes in Valuation Allowance, Amount
Totals
Totals, Amount
Segment Reporting [Table]
Segment Reporting [Line Items]
NET REVENUE
Gross Profit
OPERATING EXPENSES
Sales and marketing
Research and development
General and administrative
Impairment expense
Subsequent Event [Table]
Subsequent Event [Line Items]
Issuance of shares value
Issuance of shares
Sale of stock, price per share
Common stock issued to employees for compensation
Issuance of shares
Fair value of stock
Accrued dividends
Fair value of stock
Sale of stock, number of shares issued in transaction
Proceeds from issuance or sale of equity
Promissory note
Interest rate
Warrants to purchase Common Stock [Member]
Common Stock, par value $0.001 [Member]
Subscriptions receivable.
Licensing agreement noncurrent.
Notes payable and accrued interest current.
Convertible notes payable and accrued interest.
Notes payable and accrued interest noncurrent.
Common Stock To Be Issued [Member]
Common stock issued for conversion of accounts payable.
Common stock issued for conversion of accounts payable, shares.
Value of stock issued as a result of the exercise of warrant.
Value of stock issued as a result of the exercise of warrant, shares.
Stock issued during period value conversion of accrued dividends to common stock.
Stock issued during period shares conversion of accrued dividends to common stock.
Stock issued during period value common stock issued for licensing agreement.
Stock issued during period shares common stock issued for licensing agreement.
Stock issued during period value common stock to be issued.
Stock issued during period value preferred stock one.
Stock issued during period shares preferred stock one.
Stock issued during period value preferred stock two.
Stock issued during period shares preferred stock two.
Stock issued during period value licensing agreement.
Stock issued during period shares licensing agreement.
Stock issued during period value issued for investment.
Stock issued during period shares issued for investment.
Stock issued during period value cashless warrants exercises.
Stock issued during period shares cashless warrants exercises.
Stock issued during period value cancellation of stock awards.
Stock issued during period shares cancellation of stock awards.
Adjustments to additional paid in capital warrant derivative value.
Unrealized loss on change in fair value of derivatives.
Stock issued in lieu of compensation.
Loss on sale of lease vehicles.
Common stock issued for stock option buyout program.
Common stock issued for services.
Loss on impairment of licensing agreement.
Cash Paid During Year For [Abstract]
Derecognition and decrease of operating lease right of use asset and lease liability.
Vesting of restricted stock units.
Dividends declared on Series B preferred stock.
Stock issued for conversion of accrued dividends.
Stock issued for licensing agreement.
Common stock issued on conversion of convertible debentures and accrued interest.
Decrease increase to operating lease right of use asset and operating lease liabilities.
Stock issued for investment.
Warrants issued as debt discount.
Derivative liabilities as debt discount.
Preferred stock subscription.
Decrease increase to accrued expenses for licensing agreement.
Organization And Description [Policy Text Block]
Schedule Of Recognized Revenue Assets And Liabilities [Table Text Block]
Rebate liability.
Distribution fee payable.
Production and Computer Equipment and Furniture [Member]
Patents and Trademarks [Member]
Percentage of net revenue.
Distribution fee payable percentage.
Sales to Convetrus [Member]
Sales to Vedco [Member]
Sales To Clipper [Member]
Prepaid Expenses and Other Current Assets [Text Block]
Prepaid software subscription fees.
Prepaid investor relations.
Licensing Agreement [Text Block]
Licensing Agreement [Table Text Block]
Licensing agreement accumulated amortization.
Licensing agreement net.
Licensing agreement term.
Licensing fee.
Royalty fee payment percentage.
Digital Landia Holding Corp [Member]
Common stock to be issued.
Security deposits and other assets.
Contract payable.
Accrued expenses current.
Notes Payable And Accrued Interest [Text Block]
Lease Amendment [Member]
Promissory Note [Member]
Three Separate Promissory Notes [Member]
Debt instrument unpaid principal remaining balance
Two Seperate Promissory Notes [Member]
First Promissory Notes [Member]
Second Promissory Notes [Member]
Convertible Notes Payable And Accrued Interest [Text Block]
Convertible Promissory Note [Member]
Fair value of derivative reclassified to equity.
Derivative Liabilities [Member]
Percentage of increase in rent.
Extended Lease Term to 2026 [Member]
Base rent.
January 2022 Lease [Member]
January 10, 2023 Lease [Member]
Ten Year Lease Agreement [Member]
Unrented Office Area [Member]
November Seven Two Thousand Twenty Six [Member]
March TweThousand Twenty Seven [Member]
Operating lease liability gross.
Base rent payments included in prepaid expenses.
Operating lease, liabilities.
:Schedule Of Base Rent Lease Payments [Table Text Block]
Schedule Of Lease Current And Noncurrent Assets And Liabilities [TableTextBlock]
Operating lease right-of-use current asset.
2020 Equity Incentive Plan [Member]
Amended Plan [Member]
Non-Employee Director [Member]
Convertible Note [Member]
Subscription Agreements [Member]
Service Provider [Member]
Employees [Member]
Executive Officer One [Member]
Licensing Agreement [Member]
Amortization of stock issued for services.
Time-Based Restricted Stock Units [Member]
Private Offering [Member]
Schedule Of Share Based Payment Award Non Equity Options Valuation Assumptions [Table Text Block]
Warrants exercisable.
Share based compensation arrangement by share based payment award non option equity instruments outstanding weighted average exercise price
Share based compensation arrangement by share based payment award non option equity instruments outstanding weighted average granted and issued price
Share based compensation arrangements by share based payment award non option equity instruments exercised in period weighted average granted and issued price.
Share based compensation arrangement by share based payment award non option equity instruments expirations weighted average exercise price
Sharebased compensation arrangement by sharebased payment award non option equity instruments outstanding weighted average remaining contractual term.
Sharebased compensation award non option equity granted and issued weighted average remaining contractual term.
Share based compensation arrangement by share based payment award warrants exercisable weighted average remaining contractual term.
Share based compensation arrangement by share based payment award non option equity instruments exercisable weighted average exercise price
Sharebased compensation award non option equity granted and issued weighted average exercisable price.
Share based compensation arrangement by share based payment award non option equity instruments exercised weighted average exercisable price.
Share based compensation arrangement by share based payment award warrants exercisable weighted average exercise price.
Convertible Debenture Conversion Agreements [Member]
Unrecognized warrant expense
Share based compensation arrangement by share based payment warrants exercisable weighted average exercise price.
Gel-Del Technologies, Inc. [Member]
Effective Gross Income Tax Rate Continuing Operations.
Research And Development Equipment [Member]
Computer Equipment And Furniture [Member]
Prepaid investor relation expense
Licensing agreement accumulated impairment.
Payments to acquire management contract rights reversal
Lease Agreement [Member]
Stock issued during period shares conversion of accrued dividends
Stock issued during period value conversion of accrued dividends.
Lessee operating lease liability payments due after year four.
Employment Agreement [Member]
Consulting Agreement [Member]
Subscription Agreement [Member]
Proceeds from exercise of warrants.
StockTo be issued for common stock subscription receivable.
Licensing agreement contract liability.
Schedule Of Derivative Liabilities [Table Text Block]
FairVvalue immediately prior to conversion.
Derivative liabilities extinguished upon conversion.
Economic Benefits [Member]
Impairment expense.
Payments made on licensing agreement.
Security deposits.
Average warrant strike price.
Subscription receivable.
Temporary differences.
Net loss available to common stockholders.
Temporary differences, percent.
Indefinite net operating loss.
Income tax reconciliation expense other.
Effective income tax rate reconciliation expense other.
Assets, Current
Other Assets
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Preferred Stock Dividends, Income Statement Impact
NetIncomeLossAvailableToCommonStockholders
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Diluted
Shares, Outstanding
StockIssuedDuringPeriodValueCommonStockToBeIssued
CommonStockIssuedForServices
Gains (Losses) on Restructuring of Debt
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
PaymentsMadeOnLicensingAgreement
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
VestingOfRestrictedStockUnits
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Research and Development Expense, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
LicensingAgreementAccumulatedAmortization
LicensingAgreementNet
Debt Instrument, Periodic Payment, Interest
Derivative Liability
Interest Receivable, Noncurrent
Derivative, Fair Value, Net
Increase (Decrease) in Derivative Liabilities
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirationsInPeriodWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsNumberOfWarrantsExercisable
ShareBasedCompensationArrangementByShareBasedPaymentNonOptionExercisableWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisableWeightedAverageExercisePrice
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Operating Loss Carryforwards
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Effective Income Tax Rate Reconciliation, Percent
StockIssuedDuringPeriodSharesConversionOfAccruedDividends