Going Concern and Management’s Plans (Details) - USD ($) |
6 Months Ended | ||||
|---|---|---|---|---|---|
Jul. 28, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Aug. 10, 2026 |
Dec. 31, 2025 |
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| Going Concern and Management’s Plans [Line Items] | |||||
| Cash | $ 5,942,249 | $ 5,220,654 | |||
| Working capital deficit | 3,600,000 | ||||
| Accumulated deficit | (138,296,736) | $ (131,214,558) | |||
| Cash used for operating activities | $ (4,039,548) | $ (3,409,976) | |||
| Subsequent Event [Member] | |||||
| Going Concern and Management’s Plans [Line Items] | |||||
| Cash | |||||
| Cash Acquired from Acquisition | $ 250,000 | ||||
| Subsequent Event [Member] | Series F Preferred Stock [Member] | |||||
| Going Concern and Management’s Plans [Line Items] | |||||
| Proceeds from Issuance of Preferred Stock and Preference Stock | $ 30,200,000 | ||||
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- References No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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