75000 - Document - Document and Entity Information
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75010 - Statement - Condensed Consolidated Balance Sheets
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations
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75040 - Statement - Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
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75050 - Statement - Condensed Consolidated Statements of Cash Flows
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995455 - Disclosure - Organization, Description of Business, and Liquidity
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Business Combination
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995485 - Disclosure - Inventory
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995495 - Disclosure - Revenue
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995505 - Disclosure - Net (Loss) Income Per Share
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995515 - Disclosure - Property and Equipment, net
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995525 - Disclosure - Finite Lived Intangible Assets and Goodwill
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995535 - Disclosure - Accounts Payable and Accrued Expenses
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995545 - Disclosure - Notes Payable
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995555 - Disclosure - Stockholders' Equity
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995565 - Disclosure - Stock Based Compensation
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995575 - Disclosure - Commitments and Contingencies
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995585 - Disclosure - Income Taxes
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995595 - Disclosure - Segment Information
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995605 - Disclosure - Subsequent Events
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995615 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995625 - Disclosure - Business Combination (Tables)
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995635 - Disclosure - Inventory (Tables)
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995645 - Disclosure - Revenue (Tables)
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995655 - Disclosure - Net (Loss) Income Per Share (Tables)
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995665 - Disclosure - Property and Equipment, net (Tables)
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995675 - Disclosure - Finite Lived Intangible Assets and Goodwill (Tables)
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995685 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
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995695 - Disclosure - Notes Payable (Tables)
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995705 - Disclosure - Stockholders' Equity (Tables)
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995715 - Disclosure - Stock Based Compensation (Tables)
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995725 - Disclosure - Commitments and Contingencies (Tables)
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995735 - Disclosure - Segment Information (Tables)
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995745 - Disclosure - Organization, Description of Business, and Liquidity (Additional Information) (Details)
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995755 - Disclosure - Business Combination (Additional Information) (Details)
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995765 - Disclosure - Business Combination - Summary of Supplemental Unaudited Pro Forma Information (Details)
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995775 - Disclosure - Business Combination - Summary of Consideration Transferred (Details)
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995785 - Disclosure - Business Combination - Summary of Acquired Assets, Liabilities Assumed, and Goodwill (Details)
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995795 - Disclosure - Inventory - Summary of Company Inventory Values (Details)
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995805 - Disclosure - Revenue (Additional Information) (Details)
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995815 - Disclosure - Revenue - Disaggregation of Revenue (Details)
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995825 - Disclosure - Net (Loss) Income Per Share - Schedule of Basic and Dilutive Net (loss) Income Per Share (Details)
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995835 - Disclosure - Property and Equipment, net - Schedule of Property and Equipment, Net (Details)
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995845 - Disclosure - Property and Equipment, net (Additional Information) (Details)
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995855 - Disclosure - Finite Lived Intangible Assets and Goodwill - Schedule of Goodwill (Details)
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995865 - Disclosure - Finite Lived Intangible Assets and Goodwill - Schedule of Amortization of Intangible Assets with Finite Lives (Details)
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995875 - Disclosure - Finite Lived Intangible Assets and Goodwill - Schedule of Intangible Assets (Excluding Goodwill) (Details)
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995885 - Disclosure - Finite Lived Intangible Assets and Goodwill - Schedule of Future Expected Amortization Expense of Intangible Assets (Details)
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995895 - Disclosure - Finite Lived Intangible Assets and Goodwill (Additional Information) (Details)
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995905 - Disclosure - Accounts Payable and Accrued Expenses - Accounts Payable and Accrued Expenses (Details)
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995915 - Disclosure - Notes Payable - Schedule of Notes Payable (Details)
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995925 - Disclosure - Notes Payable - Schedule of Notes Payable (Parenthetical) (Details)
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995935 - Disclosure - Notes Payable (Additional Information) (Details)
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995945 - Disclosure - Stockholders' Equity (Additional Information) (Details)
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995955 - Disclosure - Stockholders' Equity - Schedule of Common Stock Warrant Activity (Details)
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995965 - Disclosure - Stock Based Compensation (Additional Information) (Details)
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995965 - Disclosure - Stock Based Compensation (Additional Information) (Details) [Default]
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995975 - Disclosure - Stock Based Compensation - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details)
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995985 - Disclosure - Stock Based Compensation - Summary of activity under the Company's stock options plans for service-based and market-based stock options (Details)
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995995 - Disclosure - Stock Based Compensation - Shedule of restricted stock unit activity (Details)
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996005 - Disclosure - Income Taxes (Additional Information) (Details)
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996015 - Disclosure - Commitments and Contingencies (Additional Information) (Details)
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996025 - Disclosure - Commitments and Contingencies - Schedule of Future Payments for Operating Leases (Details)
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996035 - Disclosure - Segment Information - Summary of significant expense categories (Details)
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996045 - Disclosure - Subsequent Events (Additional Information) (Details)
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Cash Provided by (Used in) Financing Activity, Continuing Operation [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES:
Share-Based Payment Arrangement, Expensed and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount, Total
Stock-based compensation recognized
Scenario [Axis]
Gross Profit
Gross profit
Gross profit
Convertible Preferred Stock, Shares Issued upon Conversion
Convertible preferred stock
Accounts Payable, Total
Accounts Payable
Accounts payable
Shares reserved for future issuance
Common Stock, Capital Shares Reserved for Future Issuance
Preferred Stock, Issued
Preferred Stock, Shares Issued
Purchaser paid the Sellers consideration for the extension
Purchaser Paid The Sellers Consideration For Extension
Purchaser Paid The Sellers Consideration For Extension
Debt Disclosure [Text Block]
Notes Payable
Operating lease liabilities
Operating Lease, Liability
Total operating lease liabilities
Commitments and Contingencies
Commitments and contingencies (Note 13)
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted-average number of common shares
Stock based compensation-stock options
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Lessee, Operating Lease, Term of Contract
Minimum [Member]
Minimum [Member]
Assets, Noncurrent [Abstract]
Long-Term Assets
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Stock based compensation-restricted common stock, Shares
Preferred Stock, Outstanding
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Warrant Option Pricing
Warrant Option Pricing
Warrant Option Pricing
Business Combination, Pro Forma Information, Pro Forma Revenue
Revenue, net
Common Stock, Shares, Issued
Common Stock, Issued
Segment Reporting [Line Items]
Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability, Total
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Income tax expense
Income tax expense
Extinguishment of Debt, Amount
Promissory note in conjunction with debt extinguishment (Note 10)
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Incentive Stock Option Granted Owns Stock Representing Percent
Incentive Stock Option Granted Owns Stock Representing Percent
Incentive stock option granted, owns stock representing
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Common stock purchase warrant
Operating Segments [Member]
Intangible Asset, Finite-Lived, Class [Domain]
Contract with Customer, Liability
Contract with Customer, Liability, Total
Clearance Payment
Notes Payable One [Member]
Notes Payable One [Member]
Notes Payable One [Member]
Subsequent Event Type [Domain]
Cost of Product and Service Sold
Cost of Product and Service Sold, Total
Cost of goods sold
Short-Term Lease Payments
Monthly lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less present value discount
Less present value discount
Property and Equipment, net
Property, Plant, and Equipment [Text Block]
Nonoperating Income (Expense)
Other (expense) income, net
Schedule of Long-Term Debt Instruments [Table]
General and Administrative Expense
General and Administrative Expense, Total
General and administrative
Income Statement [Abstract]
Common Stock Warrant [Member]
Common Stock Warrant [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Shares Outstanding, Forfeited or canceled
Series B One Convertible Preferred Shares [Member]
Series B One Convertible Preferred Shares [Member]
Series B-1 Convertible Preferred Shares
Intangible Asset, Finite-Lived [Table]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Basic (loss) income per common share
Document Period End Date
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
2026 (remaining)
Series B Preferred Stock [Member]
Series B-1
Intangible Asset, Finite-Lived, after Accumulated Amortization
Intangible Asset, Finite-Lived, after Accumulated Amortization, Ending Balance
Intangible Asset, Finite-Lived, after Accumulated Amortization, Beginning Balance
Total
Intangible assets, net
Purchases of property and equipment and construction-in- process
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Debt Instrument [Line Items]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
Organization and Description of Business
Business Description and Accounting Policies [Text Block]
Common Stock, Shares Authorized
Common Stock, Authorized
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
2028
Single Customer [Member]
Single Customer [Member]
Single Customer [Member]
Prepaid expenses and other assets
Prepaid Expense and Other Assets, Current
Increase (Decrease) in Income Taxes Payable
Income tax payable
Change in Goodwill
Goodwill, Period Increase (Decrease)
Goodwill, Period Increase (Decrease), Total
Deposit Liabilities, Accrued Interest
Accrued interest
Market Based Stock Option Grants [Member]
Market Based Stock Option Grants [Member]
Market-Based Stock Option Grants [Member]
Debt Instrument, Interest Rate, Stated Percentage
Interest rate
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Schedule of Future Expected Amortization Expense of Intangible Assets
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Disaggregation of Revenue [Table]
Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Intrinsic Value, Ending Value
Intrinsic Value, Beginning Period
Total assets
Assets
Title of 12(b) Security
Stockholders' Equity
Temporary Equity [Abstract]
Goodwill
Goodwill, Total
Goodwill
Goodwill, beginning of period
Goodwill, end of period
Preferred Stock, Value, Issued
Preferred Stock Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Shares Outstanding, Ending Balance
Shares Outstanding, Beginning Balance
Valuation Technique, Black-Scholes-Merton Model [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted
Two Thousand Twenty One Equity Incentive Plan [Member]
Two Thousand Twenty One Equity Incentive Plan [Member]
2021 Equity Incentive Plan [Member]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Operating Lease, Payments
Lease payments
Shedule of restricted stock unit activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective tax rate
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (remaining)
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Cash paid for interest
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Weighted Average Remaining Term (Years)
Customer Relationships [Member]
Customer relationships
Disaggregation of Revenue [Table Text Block]
Disaggregation Of Revenue
Segment Reporting [Table Text Block]
Schedule of Segment Information
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
2030
Asset Acquisition, Contingent Consideration, Liability
Asset Acquisition, Contingent Consideration, Liability, Total
Purchaser recorded a liability
Beginning Balance, Amount
Equity, Attributable to Parent
Ending Balance, Amount
Total stockholders' equity
Increase (Decrease) in Interest Payable, Net
Accrued interest
Valuation Approach and Technique [Domain]
Treasury Stock, Common [Member]
Income Taxes
Income Tax Disclosure [Text Block]
Net (Loss) Income Per Share
Earnings Per Share [Text Block]
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Basis of Presentation and Consolidation
Basis of Accounting, Policy [Policy Text Block]
Building Improvements [Member]
Building improvements [Member]
Notes Payable, Noncurrent
Notes Payable, Noncurrent, Total
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Aggregate Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Aggregate Grant Date Fair Value
Share Based Compensation Aggregate Grant Date Fair Value
Notes Payable Three [Member]
Notes Payable Three [Member]
Notes Payable Three [Member]
Notes payable-long-term
Long-Term Debt
Long-Term Debt, Total
Interest income, net
Interest Income (Expense), Nonoperating
Interest Income (Expense), Nonoperating, Total
Weighted Average Grant Date Fair Value, Vested
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Construction in Progress Expenditures Incurred but Not yet Paid
Construction-in-process transferred to property and equipment
Statistical Measurement [Axis]
Construction-in-process
Inventory, Real Estate, Construction in Process
Entity Interactive Data Current
Expected volatility, Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Gain on extinguishment of debt
Gain on extinguishment of debt
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Common Stock, Value, Issued
Common stock, $0.001 par value; authorized 975,000,000 shares; issued and outstanding 17,839,467 and 16,825,716 shares as of June 30, 2026 and December 31, 2025, respectively.
Common stock value
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Basic and Dilutive Net (loss) Income Per Share
Taxes Payable, Current
Taxes Payable, Current, Total
Income tax payable
Inventory, Raw Materials, Gross
Raw materials
Total liabilities
Liabilities
Cost of Revenue
Cost of Revenue, Total
Cost of goods sold
Business Combination [Text Block]
Product and Service [Axis]
Fair value adjustment to contingent consideration
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Stock Issued During Period Value Warrant Exercised
Stock Issued During Period Value Warrant Exercised
Issuance of shares for warrant exercise, Amount
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Entity Bankruptcy Proceedings, Reporting Current
Issuance of common stock for cash, Shares
Stock Issued During Period, Shares, Other
Other Nonoperating Income (Expense) [Abstract]
Other (expense) income
Operating Expenses
Total operating expenses
Revenues [Abstract]
Liabilities, Noncurrent [Abstract]
Long-Term Liabilities
Disaggregation of Revenue [Line Items]
Organization, Description of Business, and Liquidity
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Shareholders Equity [Table]
Shareholders Equity [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rates, Maximum
Issuance of common stock for services, Shares
Stock Issued During Period, Shares, Issued for Services
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Ending Balance
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Beginning Balance
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Total
Less: Accumulated depreciation
Less: Accumulated depreciation
Long-Lived Asset, Class [Axis]
Subsequent Events
Subsequent Events [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Repayments of Notes Payable
Repayments on notes payable
Property, Plant, and Equipment [Line Items]
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Assets acquired useful lives
Intangible Asset, Indefinite-Lived, Class [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rates
Amounts for Asset (Liability)
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position, Total
Cash paid to third parties for issuance of common stock
Payments of Stock Issuance Costs
Shareholders Equity [Line Items]
Shareholders Equity [Line Items]
Operating Lease, Liability, Current
Operating lease liabilities
Issuance of common stock for services, Amount
Stock Issued During Period, Value, Issued for Services
Concentration Risk Type [Domain]
Weighted Average Grant Date Fair Value, Ending Balance
Weighted Average Grant Date Fair Value, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Customer [Domain]
Reorganization, Chapter 11 [Domain]
Total liabilities and stockholders' equity
Liabilities and Equity
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Research and Development Expense
Research and Development Expense, Total
Research and development
Intangible Asset, Finite-Lived, Class [Axis]
Document Fiscal Period Focus
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions
Schedule of Inventory, Current [Table Text Block]
Summary of Company Inventory Values
Depreciation, Depletion and Amortization, Nonproduction
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization
Property, Plant, and Equipment [Table]
Issuance of common stock for warrant exercise
Proceeds from Issuance of Warrants
Intellectual Property [Member]
Intellectual property
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Cash paid in business combination
Letters of Credit Outstanding, Amount
Total outstanding obligation
Finite Lived Intangible Asset Amortization Estimed Useful Life
Intangible Asset, Finite-Lived, Useful Life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price, Vested and expected to vest
Notes Payable, Current
Notes Payable, Current, Total
Notes payable
Less: current portion of notes payable
Less: current portion of notes payable
Entity Current Reporting Status
Business Combination, Contingent Consideration [Table Text Block]
Schedule of Consideration Transferred
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Outstanding and Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Granted Vest
Share Based Compensation Arrangement By Share Based Payment Award Granted Vest
Share Based Granted Vest
Class of Stock [Domain]
Document Transition Report
Commitments and Contingencies Disclosure [Abstract]
Subsequent Event [Line Items]
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventory
Liabilities, Current [Abstract]
Current Liabilities
Recorded Liability
Deferred Compensation Arrangement with Individual, Recorded Liability
Share-Based Payment Arrangement [Abstract]
Other [Member]
Other [Member]
Common Stock [Member]
Property, Plant, and Equipment, before Accumulated Depreciation, Disposition
Depreciation expense related to property and equipment, net
Statistical Measurement [Domain]
Schedule of supplemental Unaudited Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Notes Payable
Notes Payable, Total
Total notes payable
Promissory note
Prepaid Expense, Current
Prepaid Expense, Current, Total
Prepaid expense
Reorganization, Chapter 11, Exchange of Stock Adjustment [Member]
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangible Asset, Finite-Lived, before Accumulated Amortization, Total
Gross Carrying Amount
Reorganization, Chapter 11 [Axis]
Equity, Attributable to Parent [Abstract]
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average number of common shares (denominator)
Property, Plant, and Equipment [Abstract]
Assets [Abstract]
ASSETS
Operating Lease, Expense
Lease expense
Accounts Payable and Accrued Liabilities, Current
Accounts Payable and Accrued Liabilities, Current, Total
Accounts payable and accrued expenses
Entity Central Index Key
Other Liabilities, Current
Other current liabilities
Consolidation Items [Axis]
Current Fiscal Year End Date
Document Quarterly Report
Debt Instrument, Maturity Date
Promissory note maturity
Payments for Advance to Affiliate
Advance Payment
Issuance of common stock for cash, Amount
Stock Issued During Period, Value, Other
Total cash consideration
Payments to Acquire Businesses, Gross
Business Combination, Acquisition-Related Cost, Expense
Acquisition-Related Costs
Promissory note in conjunction with debt extinguishment (Note 10)
Promissory Note In Conjunction With Debt Extinguishment
Promissory Note In Conjunction With Debt Extinguishment
Promissory gain on extinguishment of debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Beginning Balance Weighted Average Exercise Price
Ending balance Weighted Average Exercise Price
Goodwill
Goodwill [Member]
Business Combination [Abstract]
Net cash (used in) provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Entity Incorporation, State or Country Code
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Diluted (loss) income per common share
Sale of Stock, Number of Shares Issued in Transaction
Number of shares issued in transaction
Preferred Stock, Par or Stated Value Per Share
Preferred Stock Par Value
Net (loss) income
Net (loss) income
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Business Combination, Contingent Consideration, Liability, Current
Contingent consideration other current liability
Long-Lived Asset, Class [Domain]
Substantial Doubt about Going Concern [Text Block]
Liquidity
Contingent consideration payable [Member]
Contingent consideration payable [Member]
Business Combination, Contingent Consideration, Liability, Noncurrent
Scenario [Domain]
Purchase Agreement [Member]
Purchase Agreement [Member]
Purchase Agreement [Member]
Credit losses
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Equity Components [Axis]
Statement of Cash Flows [Abstract]
Employee Benefits and Share-Based Compensation
Compensation and related
Income Tax Disclosure [Abstract]
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accounts Payable and Accrued Expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-average grant date fair value of options granted
Prepaid expenses [Member]
Prepaid expenses [Member]
Prepaid expenses
Additional Payment
Additional Payment
Additional payment
Machinery and Equipment [Member]
Machinery and equipment [Member]
Shareholders Equity [Abstract]
Shareholders Equity [Abstract]
Preferred Stock, Shares Authorized
Preferred Stock Shares, Authorized
Class of Stock [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive weighted shares excluded from the calculation of diluted (loss) income per common share
Maximum aggregate number of shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Accounts payable and accrued expenses
Two Thousand Twenty Two Equity Incentive Plan [Member]
Two Thousand Twenty Two Equity Incentive Plan [Member]
2022 Equity Incentive Plan [Member]
Inventory
Inventory, Net
Total net realizable value
Concentration Risk Benchmark [Domain]
Weighted Average Exercise Price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Lessee, Operating Lease, Description
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Beginning Balance
Ending Balance
Customer [Axis]
Series A One Convertible Preferred Shares [Member]
Series A One Convertible Preferred Shares [Member]
Series A-1 Convertible Preferred Shares
Series A-1
Intangible Asset, Goodwill and Other [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Number of Shares Underlying Options, Ending Balance
Number of Shares Underlying Options, Beginning Balance
Document Type
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Construction-in-process transferred to property and equipment
Construction-in-process transferred to property and equipment
Development Of Internal-Use Software In Accounts Payable
Subsequent Event [Member]
Subsequent Event [Member]
(Loss) income from operations
Operating Income (Loss)
(Loss) income from operations
Goodwill, Acquired During Period
Additions from acquisition (Note 3)
Sale of Stock, Price Per Share
Price Per Share
Stock Issued During Period Shares warrant exercised
Stock Issued During Period Shares warrant exercised
Issuance of shares for warrant exercise, Shares
Issuance of shares for warrant exercise
Segment Reporting [Table]
Selling and Marketing Expense
Selling and Marketing Expense, Total
Sales and marketing
Asset Class [Domain]
Entity File Number
Increase in additional paid in capital and prepaid expenses
Adjustments to Additional Paid in Capital, Other
Inventory, Finished Goods, Gross
Finished goods
Revenue
Revenue from Contract with Customer [Text Block]
Stock based compensation-restricted common stock, Amount
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Payments for Operating Leases
Location, Statement of Income, Balance [Axis]
Non-cash contingent consideration payable
Other Significant Noncash Transaction, Value of Consideration Given
Trade names and trademarks
Trademarks and Trade Names [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rates, Minimum
Retained Earnings [Member]
Entity Registrant Name
Accounting Policies [Abstract]
Accounting Policies
Depreciation
Depreciation, Total
Depreciation expense
Land [Member]
Land [Member]
Trade Names [Member]
Trade names
Entity Address, Address Line One
Accounts Payable and Accrued Expenses
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercises
Bridge Loan Agreement [Member]
Bridge Loan Agreement [Member]
Bridge Loan Agreement [Member]
Exercisable, Weighted Average Exercise Price
Exercisable, Weighted Average Exercise Price
Assets, Current
Total current assets
Furniture and Fixtures [Member]
Furniture and fixtures [Member]
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Net (loss) income
Loss Contingencies [Line Items]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Payments of Financing Costs
Payments of Financing Costs, Total
Cash payment
Deferred tax benefit
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Entity Small Business
Intrinsic Value, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Over-the-Counter [Member]
Unrecognized stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Potential shares of common stock arising from stock options, warrants, and unvested RSU's
Weighted Average Grant Date Fair Value, Forfeited or canceled
Long-Term Debt, Type [Axis]
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Significant Accounting Policies
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Single distributor customer
Accounts receivable, net of allownace of $9,023,768 as of June 30, 2026 and December 31, 2025, respectively
Consolidation Items [Domain]
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of notes payable
Earnings Per Share [Abstract]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of activity under the Company's stock options plans for service-based and market-based stock options
Proceeds from Warrant Exercises
Warrant exercises
Intangible Asset, Indefinite-Lived, Acquired
Total net assets acquired
Plan Name [Axis]
Subsequent Event Type [Axis]
Equity [Abstract]
Percentage of Sales made to GPO
Percentage of Sales made to GPO
Percentage of sales made to GPO
Product and Service [Domain]
Accounts Receivable, Allowance for Credit Loss, Current
Accounts Receivable Current
Accounts receivable, net of allownace
Equity [Text Block]
Stockholders' Equity
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Market Price
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Market Price
Market Rate
Amortization of Debt Discount (Premium)
Amortization of debt discount
Intangible Asset, Indefinite-Lived, Class [Domain]
Total long-term liabilities
Liabilities, Noncurrent
Entity Tax Identification Number
Treasury Stock, Common, Shares
Treasury Stock
Valuation Approach and Technique [Axis]
Equity Component [Domain]
Share Based Compensation Arrangement By Share Based Payment Award Options
Share Based Compensation Arrangement By Share Based Payment Award Options
Share Based Compensation Arrangement By Share Based Payment Award Options
Entity Address, City or Town
Business Combination [Axis]
Intangible Asset, Finite-Lived [Line Items]
Entity Common Stock, Shares Outstanding
Concentration Risk Type [Axis]
Intangible Asset and Goodwill [Text Block]
Finite Lived Intangible Assets and Goodwill
Statement [Table]
Software, In-Development, Internally Developed, and Purchased [Member]
Website and software development costs
Share-Based Payment Arrangement, Expense
Stock based compensation expense
Total (loss) income from operations before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Entity Shell Company
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected life of options
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
License Fees Payable
License fees payable
License fees payable
Statement [Line Items]
Accounts Payable and Accrued Liabilities
Total accounts payable and accrued expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Shares Outstanding, Vested
Shares Outstanding, Vested
Maximum [Member]
Maximum [Member]
Debt Conversion, Original Debt, Amount
Original principal amount
Debt Disclosure [Abstract]
Notes Payable [Member]
Notes Payable, Other Payables [Member]
Contingent consideration
Business Combination, Contingent Consideration, Asset
Business Combination, Contingent Consideration, Asset, Total
Increase (Decrease) in Other Operating Liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Other current and long-term liabilities
Asset Acquisition, Contingent Consideration, Liability, Current
Contingent consideration payable
Business Combination [Domain]
Licensing Agreements [Member]
Licensed technology
Concentration Risk Benchmark [Axis]
Debt Instrument, Redemption, Period [Domain]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation, Total
Net change during the period
Subsequent Events [Abstract]
Asset Class [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Granted
Assets, Current [Abstract]
Current Assets
Consideration for the extension
Sale of Stock, Consideration Received on Transaction
Incremental borrowing rate
Incremental Borrowing Rate
Incremental Borrowing Rate
Increase (Decrease) in Royalties Payable
License fees payable
Document Fiscal Year Focus
Schedule of Stockholders Equity [Table Text Block]
Schedule of Common Stock Warrant Activity
Common Stock, Outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Accrued Liabilities
Accrued Liabilities, Total
Accrued liabilities
Business Combination [Line Items]
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Total consideration transferred
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]
Physician office [Member]
Physician office [Member]
BioStem Technologies [Member]
BioStem Technologies [Member]
Forecast [Member]
Building [Member]
Building [Member]
Entity Ex Transition Period
Operating lease liabilities, less current portion
Operating Lease, Liability, Noncurrent
Schedule of Line of Credit Facilities [Table Text Block]
Schedule of Line of Credit Arrangements
Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract]
CASH FLOWS FROM INVESTING ACTIVITIES:
Schedule of Intangible Assets (Excluding Goodwill)
Intangible Asset, Finite-Lived [Table Text Block]
Lessee, Operating Lease, Liability, to be Paid
Total
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury stock, 18,000 shares at cost
Treasury stock, 18,000 shares at cost
Security Exchange Name
Revenues
Revenues, Total
Revenue
Revenue,net
Debt Instrument, Redemption, Period Two [Member]
Period Two [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Options exercise price
Entity Address, State or Province
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized unvested stock options, weighted-average period
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, Minimum
Accounts Receivable, after Allowance for Credit Loss
Accounts Receivable, after Allowance for Credit Loss, Total
Accounts receivable, net
Series A Preferred Stock [Member]
Series A-1
Accrued payroll and payroll tax
Accrued Payroll Taxes
Right-of-use asset, net
Operating Lease, Right-of-Use Asset
Operating right-of-use asset
Amendment Flag
Loss Contingencies [Table]
Goodwill [Table Text Block]
Schedule of Goodwill
Initial ROU asset and operating lease liability
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Stock Based Compensation
Share-Based Payment Arrangement [Text Block]
Concentration Risk, Percentage
Percentage of revenue
Interest Expense, Debt
Interest Expense, Debt, Total
Interest expense (income), net
Interest income, net
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Debt Instrument [Axis]
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other (expense) income
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Total
Balance, beginning of period
Balance, end of period
Equity, Fair Value Adjustment
Fair value
City Area Code
Repayment of Notes Receivable from Related Parties
Repayment of the notes
Preferred Stock [Member]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Description of Business, and Liquidity
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Risks and Uncertainties
Risks and Uncertainties [Policy Text Block]
Risks and Uncertainties [Policy Text Block]
Accrued interest increase
Debt Instrument, Increase, Accrued Interest
Computer Equipment [Member]
Computer and office equipment [Member]
Inventory Disclosure [Text Block]
Inventory
Contingent Consideration
Asset Acquisition, Consideration Transferred, Contingent Consideration
Debt Instrument, Redemption, Period [Axis]
Common Stock, Par or Stated Value Per Share
Common Stock Par Value
Schedule of Short-Term Debt [Table Text Block]
Schedule of notes payable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Weighted Average Remaining Term exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of Shares Underlying Options, Vested and exercisable
Liabilities, Current
Total current liabilities
Cash and cash equivalents:
Common Stock And Warrants [Member]
Common Stock And Warrants [Member]
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Ending Balance
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Beginning Balance
Total property and equipment
Total property and equipment
Segment Information
Segment Reporting [Text Block]
Trading Symbol
Finance Lease, Right-of-Use Asset, Amortization
Amortization of right-of-use asset
Property, Plant, and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Repayments of Other Debt
Other debt payment
Proceeds from Issuance of Convertible Preferred Stock
Gross proceed
Subsequent Event [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted-Average Remaining Contractual Term
Weighted Average Remaining Term (Years), Vested and exercisable
Weighted Average Remaining Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Shares Outstanding, Granted
Entity Emerging Growth Company
Additional Paid-in Capital [Member]
Plan Name [Domain]
Disaggregation of Revenue [Abstract]
Finite Lived Intangible Assets Amortization Expense After Year Four
Finite Lived Intangible Assets Amortization Expense After Year Four
Thereafter
Business Combination [Table]
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cover [Abstract]
Schedule of acquired assets, liabilities assumed, and goodwill
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]
Segment Reporting, Other Segment Item, Amount
Segment expense
Notes Payable Two [Member]
Notes Payable Two [Member]
Notes Payable Two [Member]
Transaction Market Method [Domain]
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term
Revenue from Contract with Customer [Abstract]
Long-Term Debt, Type [Domain]
Professional Fees
Professional Fees
Hospital [Member]
Hospital [Member]
Intangible Asset, Finite-Lived, Amortization Expense
Intangible Asset Amortization Expense
Amortization expense
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation expense
Additional Paid in Capital
Additional Paid in Capital, Total
Additional paid-in capital
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:
Customer-related contracts and relationships
Customer-Related Intangible Assets [Member]
Cash and Cash Equivalent
Cash and Cash Equivalent, Total
Cash and cash equivalents
Purchaser Amount Paid To Sellers
Purchaser Amount Paid To Sellers
Purchaser paid the Sellers
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Debt Instrument, Redemption, Period One [Member]
Period One [Member]
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
Schedule of Amortization of Intangible Assets with Finite Lives
Payables and Accruals [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of Shares Underlying Options, Forfeited
Number of Shares Underlying Options, Forfeited
Entity Filer Category
Debt Instrument, Name [Domain]
Increase (Decrease) in Accounts Receivable
Accounts receivable
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2027
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property and equipment, net
Total property and equipment, net
Transaction Market Method [Axis]
Revenue from Contract with Customer, Excluding Assessed Tax
Purchase volume
Significant Accounting Policies
Significant Accounting Policies [Policy Text Block]
Significant Accounting Policies [Policy Text Block]
Beginning Balance, Shares
Shares, Outstanding
Ending Balance, Shares
Inventory Disclosure [Abstract]
Segment Reporting [Abstract]
Entity Address, Postal Zip Code
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Exercise price
Statement of Financial Position [Abstract]
Local Phone Number