v3.26.1
Preferred Stock and Common Stock (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 04, 2026
Mar. 01, 2026
Feb. 05, 2026
Feb. 04, 2026
Jan. 30, 2026
Jan. 12, 2026
Oct. 27, 2025
Sep. 30, 2025
Aug. 06, 2025
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
May 31, 2026
Apr. 09, 2026
Apr. 02, 2026
Nov. 03, 2025
Sep. 19, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Common stock par value                   $ 0.0001   $ 0.0001   $ 0.0001           $ 0.0001
Exercise price per share                   0.0001   0.0001   0.0001            
Preferred stock, par value                   $ 0.0001   $ 0.0001   $ 0.0001            
Dividends                       $ 131   $ 267            
Dividends payable                       $ 325   $ 325            
Preferred stock, shares authorized                   148,438,108   148,438,108   148,438,108            
Warrants issued   16,000,000         12,000,000                          
Issuance of common stock upon exercise of warrants                       $ 367,000   $ 367,000            
Stock issued, value                         $ 433,000              
Preferred stock shares, outstanding                   17,494,820   14,651,864   14,651,864            
Dividends                       22,109   22,109            
Common stock dividends                           $ 121,457            
Stock for consideration             $ 1,000     $ 1,050                    
Number of non-voting common stock issued and outstanding after conversion                   50,000,000   50,000,000   50,000,000            
Debt description   (i) $2.25 per share for 4,500,000 shares for a period of 60 days; (ii) $2.75 per share for 3,750,000 shares for a period of 60 days; and (iii) $3.25 per share for 3,750,000 shares for a period of 75 days. Upon expiration of the reduced exercise price periods, the exercise price for the applicable warrants will revert to the original exercise price of $12.35 per share.   (i) the successful consummation of the direct listing and (ii) the closing of financings with aggregate gross proceeds of at least $5.0 million, the Company issued 418,219 shares of common stock to certain designees, representing 0.5% of the Company’s outstanding common stock on a fully diluted basis. The shares were issued as consideration for investment banking and advisory services and had an aggregate value of approximately $33,801,000, based on an implied value of $33.00 per share. The fair value of the shares issued was recorded as an increase to additional paid-in capital, with an offsetting reduction to additional paid-in capital as equity issuance costs related to the direct listing.                                
Warrant exercise price   $ 12.35                                    
Aggregate gross proceeds                               $ 50,000,000.0 $ 300,000,000.0      
Gross proceeds                       $ 100,010   $ 1,882,000            
Exercise of warrants shares 2,000,000                                      
Conversion price, description a number of conversion shares exceeding 10% of the total daily trading volume of the Company’s common stock, unless such sales are made at a price equal to or greater than 115% of the closing price of the Company’s common stock on the immediately preceding trading day.                                      
Stock issued during period common shares for services                           1,018,141            
Aggregate non cash consideration                           $ 2,471,000            
Tranche One [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share $ 3.50                                      
Tranche Two [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share 4.00                                      
Tranche Three [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share $ 4.50                                      
Series C Preferred Stock Purchase Agreement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Warrants issued                     4,000,000   4,000,000   4,000,000          
Issuance of common stock upon exercise of warrants                     $ 3,000   $ 3,000   $ 3,000          
Warrants exercise price per share                     $ 3.2475   $ 3.2475   $ 3.2475          
Warrants expiration date description                             1,000,000 warrants have an expiration date of eight (8) months, 1,000,000 warrants have an expiration date of sixteen (16) months, and 2,000,000 warrants have an expiration date of two (2) years from the issuance date.          
Series D Preferred Stock Purchase Agreement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Warrants issued             25,000,000                          
Warrants exercise price per share             $ 12.35                          
Warrants to purchase total             25,000,000                          
Warrants and expiration date description             16,000,000 warrants have an expiration date of nine (9) months, 3,000,000 warrants have an expiration date of sixteen (16) months, and 6,000,000 warrants have an expiration date of two (2) years from the issuance date                          
Equity Line Financing Arrangement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Number of shares issued                       6,438,184                
Gross proceeds                       $ 4,000,029                
Series C Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Warrants exercise price per share                       $ 3.2475   $ 3.2475            
Gross proceeds                       $ 3,350,000   $ 3,350,000            
Issuance of common stock upon exercise of warrants                       1,033,335   1,033,335            
Series C Preferred Stock [Member] | Series C Preferred Stock Purchase Agreement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Preferred stock, par value                     0.0001   0.0001   $ 0.0001          
Issued an aggregate of shares                             329,671          
Stock issued, price per share                     10.00   10.00   $ 10.00          
Series D Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Issuance of common stock upon exercise of warrants                                   $ 506    
Number of shares issued       98,902 131,867 93,407 109,891     115,385                    
Stock for consideration       $ 900,000 $ 1,200,000 $ 850,000                            
Issuance of common stock upon exercise of warrants                       8,098   1,434,098            
Series D Preferred Stock [Member] | Series D Preferred Stock Purchase Agreement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Issuance and sale of total of shares             549,451                          
Convertible Common Stock [Member] | Series C Preferred Stock Purchase Agreement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Stock issued, price per share                     $ 2.0265   $ 2.0265   $ 2.0265          
Series CF-2 Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share               $ 2.1234                        
Stock issued, price per share               $ 0.0001                        
Stock issued, value               $ 819,000                        
Number of shares issued               212,033                        
Fundraising fees               $ 56,000                        
Series E Convertible Preferred Stock [Member] | Securities Purchase And Conversion Agreement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share                 $ 10.00                      
Stock issued, price per share                 $ 3.75                      
Debt conversion, converted instrument, rate                 50.00%                      
Stock issued during period, value, conversion of units                 $ 6,800,000                      
Preferred stock shares, converted                 682,770                      
Debt instrument, convertible, conversion price                 $ 4.62                      
Series E Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Preferred stock shares, converted     1,477,857                                  
Preferred stock shares, outstanding     682,770                                  
Series B-2 Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Number of non-voting common stock issued and outstanding after conversion                                     7,025,651  
Preferred stock outstanding                           607,775            
Series D Financing Transactions [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Aggregate common stock shares issued 9,000,000                                      
Exercise of warrants shares 1,000,000                                      
Series D Financing Transactions [Member] | Tranche One [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share $ 1.25                                      
Series D Financing Transactions [Member] | Tranche Two [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share 1.75                                      
Series D Financing Transactions [Member] | Tranche Three [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise price per share $ 2.25                                      
Series D Warrants [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise of warrants shares cancelled 15,991,902                                      
Series C Warrants [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Exercise of warrants shares cancelled 300,000                                      
Series D Preferred Stock Purchase Agreement [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Conversion of shares, price per share $ 2.0265                                      
Series B-3 Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Preferred stock outstanding                           2,235,181            
Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Stock issued, value                                      
Preferred stock shares, outstanding                   17,494,820   14,651,864   14,651,864            
Preferred Stock [Member] | Series C Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Voting rights                           The holders of Series C Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation.            
Preferred stock, par value                       $ 10.00   $ 10.00            
Stock convertible conversion price                       $ 2.0265   2.0265            
Conversion of shares, price per share                           $ 2.0265            
Preferred stock shares converted                       277,171   277,171            
Conversion of shares                           1,367,742            
Preferred Stock [Member] | Series D Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Voting rights                           The holders of Series D Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation.            
Preferred stock, par value                       $ 10.00   $ 10.00            
Stock convertible conversion price                       $ 12.35   12.35            
Conversion of shares, price per share                           $ 12.35            
Preferred stock shares converted                       24,000   24,000            
Conversion of shares                           19,433            
Preferred Stock [Member] | Series F Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Voting rights                     Each share of Series F Preferred Stock entitles the holder to cast 40,000 votes on all matters submitted to the Company’s shareholders or acted upon by written consent     The holders of Series F Preferred Stock are entitled to cast 40,000 votes for each one (1) share of Series F Preferred Stock and shall vote together, along with holders of other Preferred Stock entitled to vote thereon, with the holders of Common Stock as a single class. The holders of the Series F Preferred stock shall be entitled to vote on all matters on which holders of Common stock are entitled to vote            
Preferred stock, shares authorized                   10,000 10,000 10,000 10,000 10,000 10,000          
Preferred stock shares, outstanding                   10,000   10,000   10,000            
Preferred Stock [Member] | Series G Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Voting rights                           The holders of Series G Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation.            
Preferred stock, par value                       $ 10.00   $ 10.00            
Stock convertible conversion price                       $ 2.0265   $ 2.0265            
Preferred Stock [Member] | Series CF-2 Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Preferred stock, shares authorized                   2,900,000                
Preferred stock shares, outstanding                                  
Preferred Stock [Member] | Series B-2 Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Preferred stock, shares authorized                   27,463,149   27,463,149   27,463,149            
Preferred stock shares, outstanding                   2,128,737   1,520,962   1,520,962            
Preferred Stock [Member] | Series B-3 Preferred Stock [Member]                                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                        
Preferred stock, shares authorized                   21,453,390   21,453,390   21,453,390            
Preferred stock shares, outstanding                   7,151,139   4,915,958   4,915,958