Earnout Liability (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jan. 07, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jul. 01, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
|
| Earnout Liability | ||||||
| Volatility rate | 76.80% | |||||
| Change in fair value of earnout liability | $ 193,132 | $ 919,319 | ||||
| Vested Earnout Shares are included | 1,250,000 | 1,250,000 | 1,160,906 | 1,250,000 | ||
| Vested Earnout Shares are remaining | 89,094 | 89,094 | 89,094 | |||
| Shares issued and vested | 1,160,906 | 1,160,906 | ||||
| Shares issued and vested, Value | $ 5,282,125 | $ 5,282,125 | ||||
| Closing trading price | $ 2,675,223 | 2,675,223 | $ 7,825,000 | |||
| Initial fair value of earnout liability | $ 3,540,252 | |||||
| Earnout Shares receival | 5,000,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. No definition available.
|
| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Fair value portion of liabilities pertaining to principal and customer trading transactions, or which may be incurred with the objective of generating a profit from short-term fluctuations in price as part of an entity's market-making, hedging and proprietary trading. Examples include, but are not limited to, short positions in securities, derivatives and commodities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|