v3.26.1
Segment Reporting - Schedule of Operating Expenses (Details) - USD ($)
 3 Months Ended 6 Months Ended
Sep. 25, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]          
Net revenue   $ 173,941 $ 196,946 $ 377,668 $ 488,830
Cost of revenue   (31,987) (47,768) (33,416) (87,744)
Gross margin   141,954 149,178 344,252 401,086
Marketing   12,525 65,869 118,997 107,332
Compensation   355,384 293,279 726,192 822,601
Stock based compensation $ 0 1,440,160 2,360,259 12,748,152 3,310,183
General and administrative   643,864 19,808 1,360,269 710,997
Research and development   (19,427) 0 21,798 0
Total operating expenses   2,432,506 2,739,215 14,975,408 4,951,113
Interest income (expense), net   119,788 (60,022) 104,227 (128,117)
All other income (expenses)   (311,920) 1,266,988 (1,400,177) 1,592,981
Other (expenses) income, net   (192,132) 1,206,966 (1,295,950) 1,464,864
Loss before income tax provision   (2,482,684) (1,383,071) (15,927,106) (3,085,163)
Operating Segments          
Segment Reporting [Line Items]          
Loss before income tax provision   (2,482,684)   (17,306,445)  
Vocal, Inc. | Operating Segments          
Segment Reporting [Line Items]          
Net revenue   158,971 166,582 329,938 434,681
Cost of revenue   (31,961) (43,849) (27,962) (79,051)
Gross margin   127,010 122,733 301,976 355,630
Marketing   0 28,979 65,734 63,799
Compensation   0 98,525 0 197,025
Stock based compensation   0 0 0 0
General and administrative   88,887 74,097 241,232 162,302
Research and development   (19,427)   21,798  
Total operating expenses   69,460 201,601 328,764 423,126
Interest income (expense), net   (2,151) (4,430) (3,977) (6,171)
All other income (expenses)   0 (377) (2,875,496) (5,497)
Other (expenses) income, net   (2,151) (4,807) (2,879,473) (11,668)
Loss before income tax provision   55,399 (83,675) (2,906,261) (79,164)
OG Collection, Inc. | Operating Segments          
Segment Reporting [Line Items]          
Net revenue   3,720 13,264 36,480 29,249
Cost of revenue   (26) (3,919) (5,454) (8,693)
Gross margin   3,694 9,345 31,026 20,556
Marketing   12,525 36,890 53,263 43,533
Compensation   2,878 62,500 5,867 125,000
Stock based compensation   0 0 0 0
General and administrative   113,150 12,264 183,167 21,664
Research and development   0   0  
Total operating expenses   128,553 111,654 242,297 190,197
Interest income (expense), net   (4,641) 0 (8,751) 0
All other income (expenses)   0 0 (523,840) 0
Other (expenses) income, net   (4,641) 0 (532,591) 0
Loss before income tax provision   (129,500) (102,309) (743,862) (169,641)
Corporate | Corporate          
Segment Reporting [Line Items]          
Net revenue   11,250 17,100 11,250 24,900
Cost of revenue   0 0 0 0
Gross margin   11,250 17,100 11,250 24,900
Marketing   0 0 0 0
Compensation   352,506 132,254 720,325 500,576
Stock based compensation   1,440,160 2,360,259 12,748,152 3,310,183
General and administrative   441,827 (66,553) 935,870 527,031
Research and development   0   0  
Total operating expenses   2,234,493 2,425,960 14,404,347 4,337,790
Interest income (expense), net   126,580 (55,592) 116,955 (121,946)
All other income (expenses)   (311,920) 1,267,365 1,999,159 1,598,478
Other (expenses) income, net   (185,340) 1,211,773 2,116,114 1,476,532
Loss before income tax provision   $ (2,408,583) $ (1,197,087) $ (12,276,983) $ (2,836,358)