Note 14 - Preferred Stock (Details Textual)
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1 Months Ended |
3 Months Ended |
5 Months Ended |
6 Months Ended |
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Apr. 21, 2026
$ / shares
shares
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Apr. 20, 2026
USD ($)
$ / shares
shares
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Mar. 09, 2026
shares
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May 12, 2025
USD ($)
$ / shares
shares
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Jan. 09, 2023
USD ($)
$ / shares
shares
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Mar. 31, 2026
shares
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Feb. 28, 2026
shares
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Jun. 30, 2026
USD ($)
$ / shares
shares
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Mar. 31, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
$ / shares
shares
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Jun. 30, 2026
USD ($)
$ / shares
shares
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Jun. 30, 2025
USD ($)
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Jun. 23, 2026
$ / shares
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Apr. 15, 2026
$ / shares
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Apr. 14, 2026
$ / shares
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Feb. 06, 2026 |
Feb. 05, 2026
$ / shares
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Dec. 31, 2025
USD ($)
$ / shares
shares
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| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Deemed Dividend, Preferred Stock | $ |
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$ (740,000)
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$ (0)
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$ (740,000)
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$ (0)
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| Preferred Stock, Shares Authorized (in shares) |
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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| Series X Preferred Stock [Member] |
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| Convertible Preferred Stock, Shares Issued upon Conversion (in shares) |
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5.26
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
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$ 608
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| Preferred Stock, Shares Issued (in shares) |
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0
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0
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0
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0
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| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred Stock, Value, Issued | $ |
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$ 0
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$ 0
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$ 0
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$ 0
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| Preferred Stock, Shares Outstanding (in shares) |
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0
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0
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0
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0
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| Preferred Stock, Shares Authorized (in shares) |
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15,404
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15,404
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15,404
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15,404
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| Series B Convertible Preferred Stock [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
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$ 6.65
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$ 1.43
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$ 1.78
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| Preferred Stock, Shares Issued (in shares) |
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3,000
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| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
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$ 0.0001
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| Preferred Stock, Value, Issued | $ |
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$ 1,000
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| Preferred Stock, Convertible, Shares Issuable (in shares) |
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451,126
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| Preferred Stock, Convertible, Number of Common Shares Issuable Per One-thousand Dollar of Stated Value (in shares) |
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150.38
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| Preferred Stock, Convertible, Maximum Allowed Amount of Common Shares (in shares) |
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115,913
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| Preferred Stock, Convertible, Conversion Ratio |
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19.99
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| Percentage of Common Stock Outstanding, Threshold for Conversion |
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4.99%
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| Conversion of Stock, Maximum Threshold Percentage Allowing Conversion |
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9.99%
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| Maximum Beneficial Ownership |
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9.99%
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4.99%
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| Deemed Dividend, Preferred Stock | $ |
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$ 1,400,000
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$ 700,000
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| Preferred Stock, Shares Outstanding (in shares) |
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321
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321
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321
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2,229
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| Series C1 Convertible Preferred Stock [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
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$ 1.43
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$ 1.43
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$ 1.43
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$ 0.883
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$ 1.43
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| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred Stock, Shares Outstanding (in shares) |
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3,470
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3,470
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3,470
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| Stock Issued During Period, Shares, New Issues (in shares) |
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1,853
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1,617
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| Preferred Stock, Stated Value | $ |
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$ 1,000
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$ 1,000
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$ 1,000
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| Series C1 Convertible Preferred Stock [Member] | Minimum [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
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$ 0.35
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$ 0.35
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$ 0.35
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| Series C2 Convertible Preferred Stock [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
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0.883
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0.883
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0.883
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| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred Stock, Shares Outstanding (in shares) |
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3,470
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3,470
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3,470
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| Stock Issued During Period, Shares, New Issues (in shares) |
1,617
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3,470
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| Preferred Stock, Stated Value | $ |
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$ 1,000
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$ 1,000
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$ 1,000
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| Series C1 and C2 Convertible Preferred Stock [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
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$ 0.883
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| Series C Preferred Stock [Member] |
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| Preferred Stock, Shares Issued (in shares) |
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6,940
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6,940
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6,940
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0
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| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred Stock, Value, Issued | $ |
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$ 0
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$ 0
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$ 0
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$ 0
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| Percentage of Common Stock Outstanding, Threshold for Conversion |
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4.99%
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| Conversion of Stock, Maximum Threshold Percentage Allowing Conversion |
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9.99%
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| Preferred Stock, Shares Outstanding (in shares) |
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6,940
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6,940
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6,940
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0
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| Preferred Stock, Shares Authorized (in shares) |
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7,157
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7,157
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7,157
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7,157
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| Series C Preferred Stock [Member] | Minimum [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
$ 0.35
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| Series D Preferred Stock [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
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$ 1.1038
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| Preferred Stock, Shares Issued (in shares) |
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11,028
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11,028
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11,028
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0
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| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred Stock, Value, Issued | $ |
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$ 0
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$ 0
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$ 0
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$ 0
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| Maximum Beneficial Ownership |
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4.99%
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| Preferred Stock, Shares Outstanding (in shares) |
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11,028
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11,028
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11,028
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0
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| Stock Issued During Period, Shares, New Issues (in shares) |
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11,028
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| Preferred Stock, Stated Value | $ |
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$ 1,000
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| Maximum Beneficial Ownership, With Notice |
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9.99%
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| Preferred Stock, Shares Authorized (in shares) |
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11,028
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11,028
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11,028
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11,028
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| Series D Preferred Stock [Member] | SEG Jets [Member] |
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| Stock Issued During Period, Shares, New Issues (in shares) |
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5,250
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| Series D Preferred Stock [Member] | SEG Jets [Member] | FLYTE [Member] |
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| Subsidiary, Ownership Percentage, Parent |
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19.98%
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| Series D Preferred Stock [Member] | Creatd [Member] |
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| Stock Issued During Period, Shares, New Issues (in shares) |
|
5,778
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| Series D Preferred Stock [Member] | Creatd [Member] | FLYTE [Member] |
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| Subsidiary, Ownership Percentage, Parent |
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80.02%
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| Series D Preferred Stock [Member] | Minimum [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
|
$ 0.35
|
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| Series J Preferred Stock [Member] |
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| Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares |
|
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|
|
|
|
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|
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|
$ 1.56
|
| Preferred Stock, Shares Issued (in shares) |
|
|
|
|
|
|
|
9,490
|
|
|
9,490
|
9,490
|
|
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|
9,490
|
| Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
$ 0.0001
|
|
|
$ 0.0001
|
$ 0.0001
|
|
|
|
|
|
|
$ 0.0001
|
| Preferred Stock, Value, Issued | $ |
|
|
|
|
|
|
|
$ 0
|
|
|
$ 0
|
$ 0
|
|
|
|
|
|
|
$ 0
|
| Preferred Stock, Convertible, Shares Issuable (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
6,083,005
|
| Preferred Stock, Convertible, Conversion Ratio |
|
|
|
|
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|
641.03
|
| Maximum Beneficial Ownership |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.99%
|
| Preferred Stock, Shares Outstanding (in shares) |
|
|
|
|
|
|
|
9,490
|
|
|
9,490
|
9,490
|
|
|
|
|
|
|
9,490
|
| Preferred Stock, Stated Value | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
| Maximum Beneficial Ownership, With Notice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
9.99%
|
| Preferred Stock, Shares Authorized (in shares) |
|
|
|
|
|
|
|
9,490
|
|
|
9,490
|
9,490
|
|
|
|
|
|
|
9,490
|
| Preferred Stock Fair Value, Additional Paid-in Capital | $ |
|
|
|
|
|
|
|
|
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|
|
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|
$ 5,300,000
|
| Old Catheter [Member] | Series X Preferred Stock [Member] |
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|
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| Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares (in shares) |
|
|
|
|
14,649.592
|
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|
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| Old Catheter [Member] | Conversion of Convertible Promissory Notes into Series X Preferred Stock [Member] |
|
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|
| Debt Conversion, Original Debt, Amount | $ |
|
|
|
|
$ 25,200,000
|
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