Basis of Presentation and Significant Accounting Policies (Details Narrative) |
6 Months Ended | ||
|---|---|---|---|
Oct. 01, 2025 |
Jun. 30, 2026
Segment
shares
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Jun. 30, 2025
shares
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
| Reverse stock split | 1-for-10 | ||
| Number of operating segment | Segment | 1 | ||
| Shares to be issued upon exercise of warrants | 55,600 | 55,600 | |
| Options outstanding | 0 | 0 | |
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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