Stockholders’ Equity (Details Narrative)
|
|
|
|
|
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
|
|
|
|
|
|
Jul. 13, 2026
shares
|
Jun. 22, 2026
USD ($)
|
Nov. 06, 2025
USD ($)
shares
|
Sep. 30, 2025
USD ($)
$ / shares
shares
|
Sep. 17, 2025
USD ($)
$ / shares
shares
|
Sep. 30, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Dec. 31, 2025
USD ($)
shares
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
$ / shares
shares
|
Dec. 31, 2025
USD ($)
shares
|
Aug. 01, 2026
$ / shares
|
May 06, 2026
USD ($)
$ / shares
|
Apr. 22, 2026
$ / shares
|
Mar. 31, 2026
shares
|
Jan. 25, 2023
$ / shares
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock conversion price | $ / shares |
|
|
|
$ 1.5528
|
|
$ 1.5528
|
|
|
|
|
$ 1.5528
|
|
|
|
|
|
|
| Conversion of Stock, Description |
|
|
|
|
|
|
|
|
(i)
the then-current conversion price and (ii) the greater of 80% of the five-day volume weighted average price of the Common Stock and $50
(the “Floor Price”). Regardless of any price resets, each preferred stockholder retains the right to receive the total number
of shares of Common Stock that would have been issuable at the adjusted conversion price based on their original investment amount.
|
|
|
|
|
|
|
|
|
| Conversion and exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25.00
|
| Aggregate consideration received |
|
|
|
|
|
|
|
|
|
|
$ 24,300,000
|
|
|
|
|
|
|
| Stock Redeemed or Called During Period, Shares | shares |
|
|
|
|
|
|
|
|
23
|
|
|
43
|
|
|
|
|
|
| Stock Redeemed or Called During Period, Value |
|
|
|
|
|
|
|
|
$ 25,017
|
|
|
$ 50,000
|
|
|
|
|
|
| Reverse stock split |
|
|
2-for-1 and 12-for-1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued | shares |
|
|
|
|
|
|
12,332,955
|
|
12,332,955
|
|
|
|
|
|
|
|
|
| Common stock, shares outstanding | shares |
|
|
|
|
|
|
12,332,955
|
4,281,523
|
12,332,955
|
|
|
4,281,523
|
|
|
|
|
|
| Stock Issued During Period, Value, New Issues |
|
$ 5,000,000.0
|
|
|
|
|
$ 1,139,927
|
|
$ 1,339,877
|
|
|
|
|
|
|
|
|
| Proceeds from Issuance of Common Stock |
|
|
|
|
|
|
|
|
1,129,768
|
|
|
|
|
|
|
|
|
| Payments of Financing Costs |
|
|
|
|
|
|
200,000
|
|
200,000
|
|
|
|
|
|
|
|
|
| Share-Based Payment Arrangement, Noncash Expense |
|
|
|
|
|
|
|
|
$ 100,431
|
783,762
|
|
|
|
|
|
|
|
| Share-Based Payment Arrangement, Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted-Average Remaining Contractual Term |
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
| Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount |
|
|
|
|
|
|
$ 200,000
|
|
$ 200,000
|
|
|
|
|
|
|
|
|
| Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition |
|
|
|
|
|
|
|
|
1 year 3 months 18 days
|
|
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Payment Arrangement, Noncash Expense |
|
|
|
|
|
|
|
|
|
$ 20,000.00
|
|
|
|
|
|
|
|
| 2022 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized | shares |
|
|
|
|
|
|
642,229
|
|
642,229
|
|
|
|
|
|
|
|
|
| Common Stock, Capital Shares Reserved for Future Issuance | shares |
|
|
|
|
|
|
94,279
|
|
94,279
|
|
|
|
|
|
|
|
|
| Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion and exercise price | $ / shares |
|
|
|
|
|
|
$ 1.00
|
|
$ 1.00
|
|
|
|
|
|
$ 1.00
|
|
|
| Class A common stock, shares authorized | shares |
|
|
130,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion and exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.00
|
|
|
| Class A common stock, shares authorized | shares |
|
|
1,000,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unsecured Convertible Promissory Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible debt |
|
|
|
|
|
|
|
|
|
|
600,000
|
|
|
|
|
|
|
| Debt instrument, face amount |
|
|
|
$ 10,700,000
|
|
$ 10,700,000
|
|
|
|
|
10,700,000
|
|
|
|
|
|
|
| Debt extinguished |
|
|
|
|
|
7,300,000
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares |
|
|
|
|
|
|
9,843,676
|
1,999,544
|
9,843,676
|
|
|
1,999,544
|
|
|
|
|
|
| Series B Warrants [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion and exercise price | $ / shares |
|
|
|
|
|
|
$ 0.65
|
|
$ 0.65
|
|
|
|
|
|
|
|
|
| Series B Warrants [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion and exercise price | $ / shares |
|
|
|
|
|
|
$ 1.5528
|
|
$ 1.5528
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Offering Costs, Partnership Interests |
|
|
|
$ 400,000
|
|
$ 400,000
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Series B Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares |
|
|
|
1,999,544
|
|
1,999,544
|
|
|
|
|
1,999,544
|
|
|
|
|
|
|
| ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Stock, Redemption Amount |
|
|
|
|
|
|
$ 500,000
|
$ 180,000
|
$ 500,000
|
|
|
$ 180,000
|
|
|
|
|
|
| Stock Issued During Period, Value, New Issues |
|
|
|
|
$ 150,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction, Amounts of Transaction |
|
|
|
|
$ 500,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock conversion price | $ / shares |
|
|
|
|
|
|
$ 589
|
|
$ 589
|
|
|
|
|
|
|
|
|
| Preferred Stock, Shares Issued | shares |
|
|
|
|
|
|
27,134
|
30,808
|
27,134
|
|
|
30,808
|
|
|
|
|
|
| Stock Redeemed or Called During Period, Shares | shares |
|
|
|
|
|
|
|
244
|
|
|
|
|
|
|
|
|
|
| Stock Redeemed or Called During Period, Value |
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
| Preferred Stock, Convertible, Shares Issuable | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,808
|
|
| Preferred Stock, Convertible, Conversion Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.20
|
|
|
|
| Preferred Stock, Redemption Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 900,000
|
|
|
|
| Stock Issued During Period, Shares, New Issues | shares |
|
|
|
|
|
1,063
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.5528
|
|
|
|
|
| Conversion of Stock, Shares Converted | shares |
3,198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.5528
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.65
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Stock, Shares Issued | shares |
|
|
|
31,052
|
|
31,052
|
|
|
|
|
31,052
|
|
|
|
|
|
|
| Preferred stock, stated value |
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Stock, Convertible, Conversion Ratio |
|
|
|
|
|
|
0.10
|
|
0.10
|
|
|
|
|
|
|
|
|
| Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate consideration received |
|
|
|
|
|
|
|
|
|
|
$ 6,100,000
|
|
|
|
|
|
|
| Series A Common Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of Stock, Shares Converted | shares |
4,920,008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock and Series B Warrants [Member] | ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of Stock, Shares Converted | shares |
|
|
|
|
64,369
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of Stock, Shares Issued | shares |
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants |
|
|
|
|
$ 800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Redemption Price, Percentage |
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Stock, Redemption Price Per Share | $ / shares |
|
|
|
|
$ 1,200
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Stock, Dividend Rate, Percentage |
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock conversion price | $ / shares |
|
|
|
|
|
|
$ 200
|
|
$ 200
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
$ 1,000,000.0
|
|
$ 1,100,000
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | 2022 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Excess Stock, Shares Authorized | shares |
|
|
|
|
|
|
50,000
|
|
50,000
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, New Issues | shares |
|
|
|
|
|
|
2,907,462
|
|
3,131,424
|
|
|
|
|
|
|
|
|
| Proceeds from Issuance of Common Stock |
|
|
|
|
|
|
$ 1,000,000.0
|
|
$ 1,100,000
|
|
|
|
|
|
|
|
|
| [custom:AveragePricePerShare] | $ / shares |
|
|
|
|
|
|
$ 0.33
|
|
$ 0.36
|
|
|
|
|
|
|
|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate consideration received |
|
|
$ 200,000
|
|
|
|
|
|
|
|
$ 5,900,000
|
|
|
|
|
|
|
| Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Redeemed or Called During Period, Shares | shares |
|
|
|
|
|
|
|
|
23
|
|
|
43
|
|
|
|
|
|
| Conversion of Stock, Shares Converted | shares |
|
|
|
|
|
|
3,198
|
|
3,198
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Stock [Member] | Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price | $ / shares |
|
|
|
$ 7.7644
|
|
$ 7.7644
|
|
|
|
|
$ 7.7644
|
|
|
|
|
|
|
| Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|