Subsequent Events (Details Narrative) - USD ($) |
1 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Aug. 06, 2026 |
Jul. 31, 2026 |
Jun. 10, 2026 |
Jul. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 27, 2024 |
|
| Subsequent Event [Line Items] | ||||||||
| Principal amount | $ 279,878 | $ 1,066,391 | ||||||
| Common stock, par value | $ 0.0001 | $ 0.0001 | ||||||
| Purchase Agreement [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Purchase price | $ 30,000,000 | |||||||
| Deferred revenue | $ 800,000 | |||||||
| Subsequent Event [Member] | Note Purchase Agreement [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Principal amount | $ 3,750,000 | $ 3,750,000 | ||||||
| Aggregate purchase price | $ 3,000,000 | $ 3,000,000 | ||||||
| Original issue discount | 20.00% | 20.00% | ||||||
| Common stock, par value | $ 0.0001 | $ 0.0001 | ||||||
| Conversion price increased | $ 8.00 | |||||||
| Placement agency fee percentage | 8.00% | |||||||
| Non accountable expenses percentage | 1.00% | |||||||
| Subsequent Event [Member] | Management Services Agreement [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Management fee, description | the Company will pay Lakewood a closing fee of $500,000 and reimbursement of out-of-pocket expenses not to exceed $200,000 in connection with closing the Dura Transaction. Additionally, the Company will pay Lakewood an aggregate annual management fee equal to 5% of Adjusted EBITDA which means for any period, consolidated earnings before interest, taxes, depreciation, and amortization adjusted to exclude extraordinary items, non-recurring items and other agreed upon items, with an annual cap of $1,000,000 ( the “Annual Management Fee”) with quarterly payments of $250,000 paid (January 1, April 1 and July 1) with final payment on October 1 to be approved by the audit committee of the Board of Directors equal to the difference between 5% Adjusted EBITDA and the $750,000 already paid. | |||||||
| Closing fee | $ 500,000 | |||||||
| Annual management fee | $ 1,000,000 | |||||||
| Transaction description | In addition, Lakewood will receive 15% of the equity of DCS within 10 days upon the closing of the DCS Transaction, that vests monthly over a two-year period which is currently estimated at approximately $4,500,000 based on the purchase price of $30,000,000. Lakewood also has the opportunity to receive additional liquidity for DCS by receiving a staggered (tranche-based) put option on its 15% of the DCS equity. No exercise of the put may be effected during the first two years after the closing of the Dura Transaction. After the end of year two, Lakewood has the option to sell up to 5% of the DCS equity in any twelve month period subject to a ninety day notice. | |||||||
| Subsequent Event [Member] | Common Stock [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Share issued on conversion | 107,323 | |||||||
| Series A Convertible Preferred Stock [Member] | Subsequent Event [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Shares converted | 850 | |||||||
| Conversion price | $ 7.92 |