v3.26.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
 1 Months Ended 3 Months Ended 6 Months Ended
Jul. 13, 2026
Mar. 12, 2026
Jan. 26, 2026
Aug. 14, 2026
Jan. 31, 2026
Oct. 31, 2025
Jun. 30, 2026
Jun. 30, 2026
Apr. 30, 2026
Apr. 09, 2026
Class of Stock [Line Items]                    
Voting rights               Holders of Class A Common Stock are entitled to one vote per share on all matters submitted to a vote of stockholders, while holders of Class B Common Stock are not entitled to voting rights, except as required by applicable law. Additionally, each share of Class A Common Stock is convertible at any time, at the option of the holder, into one share of non-voting Class B Common Stock on a one-for-one basis.    
Warrants exercise price     $ 2.00              
Warrants expire year     5 years              
Warrants purchase up shares                   210,000
Share issuable under equity line of credit, description           Total shares issued under the facility cannot exceed 19.99% of the shares outstanding as of October 13, 2025, unless stockholder approval is obtained or is not required under applicable Nasdaq rules.        
[custom:AvailableForFutureUtilizationUnderFacility-0]             $ 70.7 $ 70.7    
Net proceeds         $ 9.0          
Subscription receivable             $ 0.2      
Shares issued             4,301,846 4,301,846    
Line of credit facility, description             Aggregate issuances under the ELOC are limited to 5,471,846 shares (19.99% of the Company’s combined Class A and Class B outstanding as of October 13, 2025, the effective date of the facility).      
Settlement of previously accrued liabilities             $ 0.8      
Loss on Litigation             0.6      
Subsequent Event [Member]                    
Class of Stock [Line Items]                    
Warrants exercise price $ 2.25                  
Gross cash proceeds $ 6.0                  
Warrants purchase up shares 4,320,000                  
Warrant Inducement Agreement [Member]                    
Class of Stock [Line Items]                    
Warrants exercise price   $ 3.50                
Warrants expire year   5 years                
Share Purchase Agreement [Member]                    
Class of Stock [Line Items]                    
Equity method investments           $ 75.0 $ 75.0 $ 75.0    
Volume weighted average price description           Shares are sold at the Company’s discretion at a purchase price based on the Volume Weighted Average Price (VWAP) during a specified pricing period, less a negotiated discount.        
Alliance Global Partners [Member]                    
Class of Stock [Line Items]                    
Warrants expire year         5 years          
Common Class B [Member]                    
Class of Stock [Line Items]                    
Number of stock issued, shares     4,500,000       605,000      
Warrants exercise price     $ 2.00           $ 2.78  
Gross proceeds     $ 9.0              
Placement agent fees and other offering expenses     $ 0.8              
Warrants purchase up shares                 210,000  
Share issuable under equity line of credit, description           The investor cannot beneficially own more than 4.99% (or 9.99% upon notice) of the Company’s outstanding Class B Common Stock at any given time.        
Net proceeds             $ 1.3      
Shares issued             1,170,000 1,170,000    
Settlement of previously accrued liabilities             $ 0.2      
Common Class B [Member] | Subsequent Event [Member]                    
Class of Stock [Line Items]                    
Number of stock issued, shares       100,000            
Net proceeds       $ 0.2            
Common Class B [Member] | Warrant Inducement Agreement [Member]                    
Class of Stock [Line Items]                    
Placement agent fees and other offering expenses   $ 0.4                
Exercised warrants shares   3,167,500                
Gross cash proceeds   $ 6.3                
Common Class B [Member] | Alliance Global Partners [Member]                    
Class of Stock [Line Items]                    
Purcahase of warrants         135,000          
Warrants exercise price         $ 2.10          
Common Class B [Member] | Maximum [Member]                    
Class of Stock [Line Items]                    
Purcahase of warrants     4,500,000              
Common Class B [Member] | Maximum [Member] | Warrant Inducement Agreement [Member]                    
Class of Stock [Line Items]                    
Warrants purchase up shares   4,751,250