Stockholders’ Deficit and Mezzanine Equity (Details) - USD ($)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Mar. 12, 2026 |
Dec. 08, 2025 |
Jul. 26, 2025 |
Jan. 26, 2025 |
May 16, 2024 |
May 10, 2024 |
May 09, 2024 |
Mar. 29, 2024 |
Jun. 30, 2023 |
May 01, 2023 |
Jun. 30, 2021 |
Aug. 31, 2025 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 25, 2025 |
May 03, 2024 |
Jun. 30, 2016 |
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Preferred stock, shares authorized but unissued |
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1,000,000
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1,000,000
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| Amount issued for service (in Dollars) |
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| Preferred stock, price per share (in Dollars per share) |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Aggregate amount (in Dollars) |
$ 143,949
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$ 120,000,000
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| Initial fair value discounted per share (in Dollars per share) |
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$ 28.75
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| Initial fair value discounted aggregate amount (in Dollars) |
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$ 115,000,000
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| Significant inputs initial fair value percentage |
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3.00%
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| Significant inputs liquidity |
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1 year
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| Redemption value of deemed dividend (in Dollars) |
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$ 5,000,000
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| Revenue threshold for annual dividend eligibility (in Dollars) |
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$ 50,000,000
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$ 50,000,000
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| Percentage of annual cash dividend receivable |
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10.00%
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10.00%
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| Base revenue threshold for dividend calculation (in Dollars) |
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$ 50,000,000
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$ 50,000,000
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| Aggregate annual dividend payment cap (in Dollars) |
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$ 160,000,000
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$ 160,000,000
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| Maximum dividend payment per share (in Dollars per share) |
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$ 40
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$ 40
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| Dividends paid on common stock (in Dollars per share) |
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| Liquidation preference, value per share (in Dollars per share) |
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30
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30
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30
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| Share redemption, purchase price per share (in Dollars per share) |
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$ 30
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$ 30
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$ 30
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| Call right closing period for redemption of shares |
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10 days
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10 days
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| Convertible preferred shares issuable |
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5,000,000
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| Deposits received (in Dollars) |
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$ 8
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$ 2,700,000
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$ 3,400,000
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$ 4,400,000
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$ 5,150,000
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| Stock-based compensation (in Dollars) |
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$ 484,947
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| Stock, term |
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5 years 6 months 7 days
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5 years 6 months 7 days
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| Stock options granted |
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| Conversion price (in Dollars per share) |
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$ 4
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$ 0.5
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| Principal amount (in Dollars) |
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$ 3,865,555
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$ 13,139,473
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$ 3,865,555
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$ 1,000,000
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| Accrued interest (in Dollars) |
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$ 1,607,952
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$ 19,003
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$ 12
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$ 162,839
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| Amount converted (in Dollars) |
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$ 4,076,051
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$ 4,076,051
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| Stock Options [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Stock-based compensation (in Dollars) |
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$ 148,097
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$ 85,602
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$ 260,951
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$ 388,819
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$ 56,411
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| Number of authorized shares, awards to be granted |
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3,000,000
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3,000,000
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3,000,000
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| Number of shares available for grant |
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2,073,627
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2,073,627
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2,046,108
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| William A Mobley, Jr. [Member] | Stock Options [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Stock options granted |
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125,004
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125,004
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| Board of Directors [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Reverse stock split |
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1-for-2
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| Board of Directors Chairman [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Preferred stock, shares issued |
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5,000,000
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5,000,000
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| Convertible Note’s Payable Related Party [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Conversion price (in Dollars per share) |
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$ 8
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| Accrued interest (in Dollars) |
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$ 210,496
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| Warrants [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Number of shares issuable upon exercise of warrants |
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12,500
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100,000
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| Warrants vesting term |
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12 months
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12 months
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| Stock-based compensation (in Dollars) |
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$ 144,262
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| Fair value of warrants (in Dollars) |
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$ 7,666
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$ 572,343
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| Fair value amortization period |
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12 months
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12 months
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| Fair value price per share (in Dollars per share) |
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$ 1.8
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$ 7.32
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| Volatility rate |
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92.10%
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61.67%
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| Stock, term |
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3 years
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3 years
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| Risk-free rate |
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3.85%
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4.66%
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| Previously unrecognized compensation cost (in Dollars) |
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$ 352,814
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| Warrants issued (in Dollars) |
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$ 12,500
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| Unrcognized compensation expense (in Dollars) |
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$ 352,814
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| Warrants [Member] | Chris Savine [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Warrants issued, exercise price per share (in Dollars per share) |
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$ 6
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$ 2
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| Preferred Stock [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Preferred stock, shares authorized but unissued |
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1,000,000
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| Common Stock [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Common stock, par value (in Dollars per share) |
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$ 0.0001
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$ 8
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| Market [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Significant inputs initial fair value percentage |
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5.80%
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| Volatility [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Significant inputs initial fair value percentage |
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71.69%
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| Risk-Fee Rate [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Significant inputs initial fair value percentage |
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5.13%
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| Unvested Restricted Stock Agreements [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Unrecognized stock-based compensation (in Dollars) |
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$ 579,990
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| Unrcognized compensation expense (in Dollars) |
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$ 152,424
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$ 152,424
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| Series A Preferred Stock [Member] |
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| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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| Preferred stock, shares outstanding |
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4,000,000
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4,000,000
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4,000,000
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0
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| Preferred stock, shares issued |
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4,000,000
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4,000,000
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4,000,000
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0
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| Preferred stock, price per share (in Dollars per share) |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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|
| Redemption value of deemed dividend (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,000,000
|
|
|
|
|
| Series A Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000,000
|
4,000,000
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000,000
|
|
|
|
|
| Amount issued for service (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 115,000,000
|
|
|
|
|
| Series A Preferred Stock [Member] | Preferred Stock [Member] | William A Mobley, Jr. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, price per share (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 30
|
|
|
|
|
| Class B Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
|
184,136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
$ 0.0001
|
$ 0.0001
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
30,000,000
|
|
|
|
30,000,000
|
|
30,000,000
|
30,000,000
|
|
|
|
| Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
13,925,640
|
|
|
|
13,925,640
|
|
13,937,640
|
6,154,670
|
|
|
|
| Common stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
13,925,640
|
|
|
|
13,925,640
|
|
13,937,640
|
6,154,670
|
|
|
|
| Common stock, voting right per share |
|
|
|
|
|
15
|
|
|
|
|
|
|
|
|
|
|
fifteen
|
|
fifteen
|
|
|
|
|
| Reclassified shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,782,970
|
|
|
|
|
| Conversion price (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.5
|
| Amount converted (in Dollars) |
|
|
|
|
|
|
|
$ 92,068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued, total value (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,393
|
|
|
|
$ 1,393
|
|
$ 1,394
|
$ 616
|
|
|
|
| Class B Common Stock [Member] | William A Mobley, Jr. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
|
|
|
|
|
12,000
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
13,925,640
|
|
|
|
13,925,640
|
|
13,937,640
|
6,154,670
|
|
|
|
| Percentage of shares outstanding with major shareholder |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00%
|
|
100.00%
|
|
|
|
|
| Class B Common Stock [Member] | Convertible Note’s Payable Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.5
|
| Class B Common Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
20,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount issued for service (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000,000
|
30,000,000
|
|
|
|
| Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,937,640
|
6,154,670
|
|
|
|
| Class A Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
509,507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
$ 0.0001
|
$ 0.0001
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
320,000,000
|
|
|
|
320,000,000
|
|
320,000,000
|
320,000,000
|
|
|
|
| Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
26,931,820
|
|
|
|
26,931,820
|
|
25,947,813
|
32,993,283
|
125,000
|
|
|
| Common stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
26,931,820
|
|
|
|
26,931,820
|
|
25,947,813
|
32,993,283
|
|
|
|
| Common stock, voting right per share |
|
|
|
|
|
one
|
|
|
|
|
|
|
|
|
|
|
one
|
|
one
|
|
|
|
|
| Reclassified shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,782,970
|
|
|
|
|
| Deposits received (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,500,000
|
|
|
|
|
| Shares issuable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
187,500
|
|
|
|
|
| Stock-based compensation (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
|
|
|
|
| Deposit received from investor (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,700,000
|
|
|
|
|
|
|
| Stock issued price per share (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8
|
|
|
| Stock issued, total value (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,695
|
|
|
|
2,695
|
|
$ 2,596
|
$ 3,299
|
|
|
|
| Class A Common Stock [Member] | William A Mobley, Jr. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
|
|
|
|
|
12,000
|
|
|
|
|
|
|
|
|
|
|
|
| Class A Common Stock [Member] | EPA [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate gross equity purchase price commitment (in Dollars) |
|
$ 50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Advance price percentage of VWAP |
|
95.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limit percentage to investor |
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of increase or decrease in ownership interest |
|
9.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitment fee amount payable in shares, value (in Dollars) |
|
$ 750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitment fee amount payable in shares, price per share (in Dollars per share) |
|
$ 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of trading days |
|
5 days
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class A Common Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount issued for service (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 13
|
|
|
|
|
$ 2,900,000
|
|
|
|
|
| Common stock, par value (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
320,000,000
|
320,000,000
|
|
|
|
| Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,947,813
|
32,993,283
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
337,500
|
6,250
|
356,250
|
|
|
362,500
|
643,750
|
|
|
|
| Class A Common Stock [Member] | Class A common stock Subscriptions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8
|
|
|
|
|
| Class A Common Stock [Member] | Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
|
29,679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount converted (in Dollars) |
|
|
|
|
|
|
|
$ 118,714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class A Common Stock [Member] | Related Party [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount issued for service (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15,000,000
|
|
|
|
|
| Class A Common Stock [Member] | Third Parties [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares transferred |
|
|
|
|
|
|
|
|
|
|
|
12,000
|
|
|
|
|
|
|
|
|
|
|
|
| Class A Common Stock [Member] | Maxim Partners LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount issued for service (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
| Stock issued, total value (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
| Shares issued for services, net effect on shareholder's deficit (in Dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Increase in par value of common stock (in Dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 13
|
|
|
|
|
|
|
| Class A Common Stock [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
|
|
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|
|
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| Common stock, shares issued |
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|
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|
|
|
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|
337,500
|
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|
337,500
|
|
|
|
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|
|
| Class A Common Stock [Member] | Securities Purchase Agreement [Member] | Common Stock [Member] |
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|
|
|
|
|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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|
|
|
|
|
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|
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| Shares issued |
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|
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|
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|
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187,500
|
|
|
|
|
| Class A Common Stock [Member] | EPA [Member] |
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|
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|
|
|
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|
|
| Stockholders’ Deficit and Mezzanine Equity [Line Items] |
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|
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| Common stock, par value (in Dollars per share) |
|
$ 0.0001
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