v3.26.1
Loan and Promissory Note (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 01, 2026
Aug. 06, 2025
Nov. 30, 2023
Jun. 30, 2019
Mar. 31, 2026
Mar. 31, 2025
Jan. 31, 2022
Jan. 31, 2022
Dec. 31, 2025
Dec. 31, 2024
Oct. 27, 2025
Jun. 30, 2025
Dec. 31, 2023
Nov. 17, 2023
Debt Instrument [Line Items]                            
Warrant ouitstanding 16,000,000                   12,000,000      
Warrant, exercise price                       $ 1.0825    
Finance costs                   $ 20,000,000        
Share price         $ 0.0001       $ 0.0001       $ 0.0001  
Interest expenses         $ 226,000 $ 350,000     $ 1,231,000 1,505,000        
Accrued liabilities         610,000 $ 3,158,000     $ 384,000 $ 2,808,000        
Promissory Note [Member]                            
Debt Instrument [Line Items]                            
Interest rate 10.00%                          
Interest expenses         21,000                  
Accrued liabilities         $ 0                  
Principal amount $ 2,500,000                          
Maturity date Sep. 01, 2026                          
Interest rate, description         The Company is required to apply 25% of the net proceeds from any future offerings or issuances of the Company’s securities toward repayment of the Promissory Note until it is paid in full. In the event of default, the Promissory Note will bear interest at a rate of 24% per annum, and any late payments will be subject to a late fee equal to 10% of the overdue amount                  
Series B-1 Preferred Stock [Member]                            
Debt Instrument [Line Items]                            
Stock issued, price per share                           $ 0.0001
Share price                   $ 0.48751       $ 0.48751
Loan and Security Agreement [Member]                            
Debt Instrument [Line Items]                            
Loan amount       $ 9,999,000                    
Interest rate       6.50%                    
Interest prime, rate       12.00%                    
Bear interest rate       4.00%                    
Warrant ouitstanding       1,872,993                    
Warrant, exercise price       $ 0.2803                    
Warrant expiration, description       The Warrants expiration date was settled as the earlier of (1) the date that is ten (10) years after the original Issue Date, (2) the Initial Public Offering and (3) a Liquid Acquisition                    
Loan and Security Agreement [Member] | Series A [Member]                            
Debt Instrument [Line Items]                            
Warrant, exercise price       $ 0.0001                    
First Amendment [Member] | 22 Consecutive Equal Monthly Payment [Member]                            
Debt Instrument [Line Items]                            
Deferred payments               $ 5,000,000   $ 5,000,000        
Second Amendment [Member] | 25 Consecutive Equal Monthly Payment [Member]                            
Debt Instrument [Line Items]                            
Deferred payments             $ 5,000,000     $ 5,000,000        
Series B Preferred Stock Purchase Agreement [Member] | Series B-1 Preferred Stock [Member]                            
Debt Instrument [Line Items]                            
Conversion of amount, converted     $ 3,152,000                      
Conversion of shares, converted     6,466,194                      
Stock issued, price per share     $ 0.0001                      
Series B Preferred Stock Purchase Agreement [Member] | Series B-1 Warrant [Member]                            
Debt Instrument [Line Items]                            
Conversion of shares, converted     741,435                      
Stock issued, price per share     $ 0.0001                      
Share price     $ 0.4875                      
Securities Purchase And Conversion Agreement [Member] | Series E Convertible Preferred Stock [Member]                            
Debt Instrument [Line Items]                            
Stock issued, price per share   $ 3.75                        
Share price   $ 10.00                        
Debt conversion, converted instrument, rate   50.00%                        
stock issued during period, value, conversion of units   $ 6,800,000                        
Stock issued during period, shares, conversion of units   682,770                        
Debt instrument, convertible, conversion price   $ 4.62                        
Debt instrument, convertible, terms of conversion feature   (i) the Company closing one or more equity financings yielding an aggregate amount of net cash proceeds of at least $20,000,000; or (ii) June 30, 2026, the Company shall make twenty-four (24) consecutive equal monthly installments of principal and interest based on a thirty-six (36) month amortization period, with the balance of the obligation due and payable on the 25th month                        
Securities Purchase And Conversion Agreement [Member] | Series E Convertible Preferred Stock [Member] | Minimum [Member]                            
Debt Instrument [Line Items]                            
stock issued during period, value, conversion of units   $ 8,000,000