v3.26.1
Preferred Stock and Common Stock (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 01, 2026
Feb. 05, 2026
Feb. 04, 2026
Jan. 30, 2026
Jan. 12, 2026
Oct. 27, 2025
Sep. 30, 2025
Aug. 06, 2025
Jun. 30, 2025
Nov. 17, 2023
Dec. 31, 2025
Jun. 30, 2025
Apr. 30, 2025
Sep. 30, 2024
Mar. 31, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Nov. 03, 2025
Sep. 19, 2025
Mar. 03, 2025
Feb. 04, 2025
Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Common stock par value                     $ 0.0001       $ 0.0001   $ 0.0001 $ 0.0001   $ 0.0001      
Preferred stock, par value                     0.0001       $ 0.0001   0.0001 $ 0.0001          
Gross proceeds                             $ 100,010                
Stock issued, value                                   $ 3,000,000          
Share price                     $ 0.0001       $ 0.0001   $ 0.0001           $ 0.0001
Stock issued during the period , other                           $ 2,096                  
Stock issued during the period , other                           2,960,856                  
Preferred stock, shares authorized                     148,438,108       149,120,878   148,438,108 88,400,879          
Warrants issued 16,000,000         12,000,000                                  
Issuance of common stock upon exercise of warrants                             $ 242,000                
Warrants exercise price per share                 $ 1.0825     $ 1.0825       $ 1.0825              
Dividends                             $ 136   $ 99,348            
Stock for consideration           $ 1,000         $ 1,050                        
Number of non-voting common stock issued and outstanding after conversion                     50,000,000       50,000,000   50,000,000          
Dividends payable                             $ 197                
Dividends                             22,109                
Common stock dividends                             $ 121,457                
Stock Issued During Period, Shares, Issued for Services     161,963                 229,650                      
Stock Issued During Period, Value, Issued for Services     $ 2,035,000                       $ 2,035,000   $ 533,000            
Debt description (i) $2.25 per share for 4,500,000 shares for a period of 60 days; (ii) $2.75 per share for 3,750,000 shares for a period of 60 days; and (iii) $3.25 per share for 3,750,000 shares for a period of 75 days. Upon expiration of the reduced exercise price periods, the exercise price for the applicable warrants will revert to the original exercise price of $12.35 per share   (i) the successful consummation of the direct listing and (ii) the closing of financings with aggregate gross proceeds of at least $5.0 million, the Company issued 418,219 shares of common stock to certain designees, representing 0.5% of the Company’s outstanding common stock on a fully diluted basis. The shares were issued as consideration for investment banking and advisory services and had an aggregate value of approximately $33,801,000, based on an implied value of $33.00 per share. The fair value of the shares issued was recorded as an increase to additional paid-in capital, with an offsetting reduction to additional paid-in capital as equity issuance costs related to the direct listing.                                        
Preferred stock shares, outstanding                     17,494,820       14,829,942   17,494,820 26,560,266          
Warrant exercise price $ 12.35                                            
Series C Preferred Stock Purchase Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Warrants issued                 4,000,000     4,000,000       4,000,000              
Issuance of common stock upon exercise of warrants                 $ 3,000     $ 3,000       $ 3,000              
Warrants exercise price per share                 $ 3.2475     $ 3.2475       $ 3.2475              
Warrants expiration dates description                               1,000,000 warrants have an expiration date of eight (8) months, 1,000,000 warrants have an expiration date of sixteen (16) months, and 2,000,000 warrants have an expiration date of two (2) years from the issuance date              
Series D Preferred Stock Purchase Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Warrants issued           25,000,000                                  
Warrants exercise price per share           $ 12.35                                  
Warrants to purchase total           25,000,000                                  
Warrants and expiration date description           16,000,000 warrants have an expiration date of nine (9) months, 3,000,000 warrants have an expiration date of sixteen (16) months, and 6,000,000 warrants have an expiration date of two (2) years from the issuance date                                  
Series C Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Warrants exercise price per share                             $ 3.2475                
Issuance of common stock upon exercise of warrants                             1,033,335                
Series C Preferred Stock [Member] | Series C Preferred Stock Purchase Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Preferred stock, par value                 0.0001     0.0001       $ 0.0001              
Stock issued, price per share                 $ 10.00     10.00       $ 10.00              
Issued an aggregate of shares                               329,671              
Series D Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Gross proceeds                             $ 3,350,000                
Number of shares issued     98,902 131,867 93,407 109,891         115,385                        
Stock for consideration     $ 900,000 $ 1,200,000 $ 850,000                                    
Issuance of common stock upon exercise of warrants                             8,098                
Series D Preferred Stock [Member] | Series D Preferred Stock Purchase Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Issuance and sale of total of shares           549,451                                  
Series E Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Dividends description                                 (i) the prime rate, plus 6.5%, or (ii) 12%, payable monthly in arrears on the stated value. At the option of the company, dividends may be paid in cash or in shares of common stock valued at the conversion price            
Gross proceeds                                 $ 10,000,000            
preferred stock redemption amount                     $ 1,000,000           1,000,000            
Preferred stock shares, converted   1,477,857                                          
Preferred stock shares, outstanding   682,770                                          
Series E Preferred Stock One [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Gross proceeds                                 20,000,000            
preferred stock redemption amount                     2,000,000           2,000,000            
Series E Preferred Stock Two [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Gross proceeds                                 30,000,000            
preferred stock redemption amount                     $ 2,000,000           2,000,000            
Series E Preferred Stock Three [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Gross proceeds                                 $ 40,000,000            
Series B-1 Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Preferred stock, par value                                   $ 0.0001          
Number of shares issued                   6,154,723               6,152,684          
Stock issued, value                   $ 3,006,000               $ 3,000,000          
Stock issued, price per share                   $ 0.0001                          
Share price                   $ 0.48751               $ 0.48751          
Series CF Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of shares issued                 7,234,063       995,157                    
Stock issued, value                 $ 5,120,000                            
Stock issued, price per share                 $ 0.0001     0.0001       $ 0.0001              
Share price                 0.707810     0.707810 $ 0.707810     0.707810              
Proceeds from shares issued                         $ 797,000                    
Fundraising fees                         $ 140,000                    
Series CF Preferred Stock [Member] | Listing Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of shares issued                         2,869,954                    
Stock issued, value                         $ 2,031,000                    
Stock issued, price per share                         $ 0.0001                    
Convertible Common Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued, price per share                 0.6755     0.6755       0.6755              
Convertible Common Stock [Member] | Series C Preferred Stock Purchase Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued, price per share                 $ 2.0265     $ 2.0265       $ 2.0265              
Series CF Two Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of shares issued             212,033                                
Stock issued, value             $ 819,000                                
Stock issued, price per share             $ 0.0001                                
Share price             $ 2.1234                                
Fundraising fees             $ 56,000                                
Series E Convertible Preferred Stock [Member] | Securities Purchase And Conversion Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [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                              
Preferred stock shares, converted               682,770                              
Debt instrument, convertible, conversion price               $ 4.62                              
Series B Two Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of non-voting common stock issued and outstanding after conversion                                     7,025,651   2,057,102 607,775  
Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock convertible conversion price                     $ 3.75           $ 3.75            
Number of shares issued                                   2,050,896          
Stock Issued During Period, Value, Issued for Services                                          
Preferred stock shares, outstanding                     17,494,820       14,829,942   17,494,820 26,560,266          
Preferred Stock [Member] | Series C Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Voting rights                             The holders of Series C Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation   The holders of Series C Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation            
Preferred stock, par value                     $ 10.00       $ 10.00   $ 10.00            
Stock convertible conversion price                     2.0265       $ 2.0265   $ 2.0265            
Preferred stock shares converted                             277,171                
Conversion of shares                             1,367,742                
Conversion of shares, price per share                             $ 2.0265                
Preferred Stock [Member] | Series D Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Voting rights                             The holders of Series D Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation   The holders of Series D Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation            
Preferred stock, par value                     10.00       $ 10.00   $ 10.00            
Stock convertible conversion price                     12.35       $ 12.35   $ 12.35            
Preferred stock shares converted                             24,000                
Conversion of shares                             19,433                
Conversion of shares, price per share                             $ 12.35                
Preferred Stock [Member] | Series E Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Voting rights                                 The holders of Series E Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation            
Preferred stock, par value                     10.00           $ 10.00            
Stock convertible conversion price                     $ 4.62           $ 4.62            
Preferred Stock [Member] | Series F Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Voting rights                       Each share of Series F Preferred Stock entitles the holder to cast 40,000 votes on all matters submitted to the Company’s shareholders or acted upon by written consent.     The holders of Series F Preferred Stock are entitled to cast 40,000 votes for each one (1) share of Series F Preferred Stock and shall vote together, along with holders of other Preferred Stock entitled to vote thereon, with the holders of Common Stock as a single class. The holders of the Series F Preferred stock shall be entitled to vote on all matters on which holders of Common stock are entitled to vote   The holders of Series F Preferred Stock are entitled to cast 40,000 votes for each one (1) share of Series F Preferred Stock and shall vote together, along with holders of other Preferred Stock entitled to vote thereon, with the holders of Common Stock as a single class. The holders of the Series F Preferred stock shall be entitled to vote on all matters on which holders of Common stock are entitled to vote            
Preferred stock, shares authorized                 10,000   10,000 10,000     10,000 10,000 10,000          
Preferred stock shares, outstanding                     10,000       10,000   10,000          
Preferred Stock [Member] | Series B-1 Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Preferred stock, shares authorized                     25,356,256       25,356,256   25,356,256 25,356,256          
Preferred stock shares, outstanding                     8,204,944       8,204,944   8,204,944 8,204,944          
Preferred Stock [Member] | Series CF Two Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Preferred stock, shares authorized                     2,900,000         2,900,000          
Preferred stock shares, outstanding                                      
Preferred Stock [Member] | Series B Two Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Preferred stock, shares authorized                     27,463,149       27,463,149   27,463,149 27,463,149          
Preferred stock shares, outstanding                     2,128,737       1,520,962   2,128,737 9,154,388