v3.26.1
Stockholders Deficit (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Apr. 20, 2026
Sep. 30, 2024
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Dec. 11, 2025
Number of shares issued upon exercise of stock options during the period       71,498        
Stock-based compensation       $ 1,616,680 $ 800,425      
Total Stock, shares authorized     205,000,000 205,000,000        
Warrant Exercise Price Per Share     $ 4.35 $ 4.35        
Common stock, shares authorized     200,000,000 200,000,000     200,000,000  
Common stock, par value     $ 0.0001 $ 0.0001     $ 0.0001  
Preferred stock, shares authorized     5,000,000 5,000,000     5,000,000  
Preferred stock, par value     $ 0 $ 0     $ 0  
Common Stock SARs outstanding     $ 1,758,000 $ 1,758,000     $ 1,758,000  
Stock appreciation rights plan description       Company’s Board of Directors approved the 2022 Stock Appreciation Rights Plan (the “SAR Plan”) to issue a maximum of 1,500,000 stock appreciation rights (“SARs”), which number was later adjusted to 2,637,150 SARs after the Merger        
Exercise Price     $ 0.12 $ 0.12     $ 0.12  
Number of shares vested upon milestone   1,250,000            
Number of shares issued upon vesting   1,160,906            
Common stock, shares outstanding     34,439,562 34,439,562     34,368,162  
Preferred stock, shares outstanding     0 0     0  
Weighted average exercise price of outstanding options     $ 1.76 $ 1.76     $ 1.68  
Warrants outstanding     22,488,826 22,488,826     22,488,828  
Awards outstanding       7,340,382        
Aggregate intrinsic value     $ 6,993,856 $ 6,993,856        
2023 Equity Incentive Plan [Member]                
Stock based compensation expense       970,113 $ 800,425      
Number of shares issued upon granted of stock options during the period, value       $ 4,149,684        
Shares available for grant under share-based compensation plan       7,340,382        
Share-based compensation arrangement, annual increase in authorized shares       2.00%        
Bottom [Member]                
Option expected over period       2 years        
Top [Member]                
Option expected over period       3 years        
Stock Incentive Plan                
Weighted average exercise price of outstanding options           $ 1.76    
Total unrecognized costs       $ 3,600,228        
Awards outstanding       7,340,382        
Warrants [Member]                
Warrant Exercise Price Per Share     $ 1.77 $ 1.77        
Aggregate intrinsic value     $ 1,674,339 $ 1,674,339        
Warrants outstanding     22,488,826 22,488,826        
Stock Options [Member]                
Number of shares issued upon exercise of stock options during the period       71,398 146,477      
Number of shares issued upon exercise of stock options during the period, value       $ 56,447 $ 57,822      
Stock Options [Member] | Bottom [Member]                
Weighted average exercise price of stock options exercised during the period       $ 0.12 $ 0.12      
Stock Options [Member] | Top [Member]                
Weighted average exercise price of stock options exercised during the period       $ 1.64 $ 2.64      
Investors [Member]                
Shares Issued Upon Exercise of Public Warrants     2          
Proceeds from Exercise of Public Warrants     $ 10          
Investors [Member] | Warrants Purchase Common Stock [Member]                
Shares Issued Upon Exercise of Public Warrants       2 13,300      
Proceeds from Exercise of Public Warrants       $ 10 $ 59,850      
Warrant Exercise Price Per Share     $ 4.50 $ 4.50 $ 4.50      
Airship AI Holdings Inc [Member]                
Common stock, shares authorized               2,000,000
Employee [Member]                
Previously issued stock options 4,860,197              
Contractual term       5 years        
Stock-based compensation $ 379,045              
Purchase shares of common stock       619,000        
Common stock exercise price per share     $ 2.55 $ 2.55        
Vested quarterly       509,000        
Vested immediately       110,000        
Stock options granted       619,000