v3.26.1
Debt (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 18, 2026
May 05, 2026
May 04, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Debt [Line Items]                  
Accretion of debt discount       $ 1,859,744     $ 2,710,762    
Principal amount             6,000,000    
Aggregate redemption amount       120,900,000     120,900,000    
Issue discount       30,000     30,000    
Convertible note, principal recorded by subsidiary       1,104,000     1,104,000   $ 1,104,000
Convertible note, principal recorded by the parent       865,000     865,000    
Restricted cash       8,000,000     8,000,000   8,000,000
Paid an extension fee $ 60,000                
Cash proceeds from the notes payable             5,970,000 $ 573,319  
Issuance costs       865,000     865,000    
Paid in cash             585,000  
Accrued offering costs             280,000    
Accretion on the notes payable       955,000     955,000    
Interest expense       3,223,755   $ 23,054 4,083,160 $ 61,086  
Interest on the outstanding notes payable             1,200,000   0
Aggregate principal amount             $ 5,000,000    
Percentage of interest and accrues             18.00%    
Deposit amount             $ 1,500,000    
Cash extension fee paid $ 60,000                
Related-party interest       6,233          
Lokahi Therapeutics Inc [Member]                  
Debt [Line Items]                  
Principal amount       6,000,000     6,000,000    
Related Party [Member]                  
Debt [Line Items]                  
Accrued interest             40,350   27,952
Convertible Notes [Member]                  
Debt [Line Items]                  
Aggregate redemption amount                 10,900,000
Issue discount                 900,000
Convertible note, principal recorded by subsidiary                 1,104,000
Convertible note, principal recorded by the parent       865,000     865,000   9,796,000
Restricted cash                 8,000,000
Issuance costs       865,000     865,000   9,796,000
Issuance price                 10,000,000
Senior Secured Convertible Note [Member]                  
Debt [Line Items]                  
Accretion of debt discount       964,744     1,815,763    
Principal amount       895,000          
Related Party Notes Payable [Member]                  
Debt [Line Items]                  
Accrued interest             1,240,350   27,952
Flat interest       1,304,011     1,312,398    
Notes Payable Member]                  
Debt [Line Items]                  
Flat interest         $ 2,222        
Flat interest             1,300,000    
Deposit amount     $ 1,500,000   500,000       $ 2,000,000
Repayment Notes [Member]                  
Debt [Line Items]                  
Principal amount   $ 1,000,000              
Repaid   1,100,000              
Flat interest   $ 100,000              
Interest Expenses [Member]                  
Debt [Line Items]                  
Interest Expense, Debt             1,815,763    
Principal amount       1,304,011          
Issue discount       30,000     30,000    
Convertible note, principal recorded by the parent       865,000     865,000    
Issuance costs       865,000     865,000    
Flat interest       1,297,778          
Interest Expenses [Member] | Related Party [Member]                  
Debt [Line Items]                  
Flat interest         $ 1,300,000        
Purchase Agreement [Member]                  
Debt [Line Items]                  
Aggregate redemption amount       $ 10,900,000     $ 10,900,000