v3.26.1
Investment in Preferred Securities (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2025
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
InvestmentInPreferredSecuritiesLineItem [Line Items]            
Stock Redeemed or Called During Period, Shares       23   43
Stock Redeemed or Called During Period, Value       $ 25,017   $ 50,000
Proceeds from Other Equity       30,000.00    
Sale of stock, value         $ 24,300,000  
Proceeds from Issuance or Sale of Equity       1,100,000    
Proceeds from Sale of Other Receivables       500,000    
Gain (Loss) on Fair Value Hedges Recognized in Earnings       $ 300,000    
Preferred Stock [Member]            
InvestmentInPreferredSecuritiesLineItem [Line Items]            
Stock Redeemed or Called During Period, Shares       23   43
Shares converted   3,198   3,198    
Preferred ADTX Stock [Member]            
InvestmentInPreferredSecuritiesLineItem [Line Items]            
Shares converted   829   829    
Net proceeds   $ 600,000   $ 600,000    
Preferred ADTX Stock [Member] | Institutional Investor [Member]            
InvestmentInPreferredSecuritiesLineItem [Line Items]            
Sale of stock       606    
Sale of stock, value       $ 0.5    
Series B Warrants [Member] | Aditxt Inc [Member]            
InvestmentInPreferredSecuritiesLineItem [Line Items]            
Preferred Stock, Shares Issued 1,875   1,875     1,875
Series B Convertible Preferred Stock [Member]            
InvestmentInPreferredSecuritiesLineItem [Line Items]            
Preferred Stock, Shares Issued 30,808 27,134 30,808 27,134   30,808
Preferred Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001   $ 0.0001
Stock Redeemed or Called During Period, Shares     244      
Stock Redeemed or Called During Period, Value     $ 500,000      
Series B Convertible Preferred Stock [Member] | Aditxt Inc [Member]            
InvestmentInPreferredSecuritiesLineItem [Line Items]            
Preferred Stock, Par or Stated Value Per Share $ 800   $ 800     $ 800
Proceeds from Issuance of Convertible Preferred Stock $ 1,500,000          
Preferred Stock, Voting Rights The investment represented less than 20% of the voting interests in ADTX, and the Company did not have the ability to exercise significant influence or control over ADTX