v3.26.1
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 27, 2026
Jan. 26, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Rent expense     $ 53,000 $ 36,000 $ 159,000 $ 89,000
Discount rate of lease         12.00%  
Right-of-use asset and operating liabilities     824,566   $ 824,566  
Initial monthly licensee fee, thereafter   $ 19,520        
Initial monthly licensee fee   $ 8,000        
Board Of Directors [Member]            
Annual base salary payment $ 225,000          
Description of annual salary Mr. Bogar will be eligible to receive an annual performance bonus with a target of up to one hundred percent (100%) of his base salary, pro-rated for fiscal year 2026 to reflect the portion of 2026 during which he served as the Company’s President and Chief Executive Officer. For fiscal year 2026, fifty percent (50%) of the bonus will be based on achieving operational objectives and fifty percent (50%) will be based on achieving strategic objectives, in each case as determined by the Board in consultation with Mr. Bogar. For each fiscal year following 2026, annual bonus objectives will be mutually agreed upon by the Compensation Committee and Mr. Bogar          
Bottom [Member] | Orlando [Member]            
Monthly rental payments         19,520  
Bottom [Member] | North Carolina [Member]            
Monthly rental payments         14,235  
Top [Member] | Orlando [Member]            
Monthly rental payments         21,546  
Top [Member] | North Carolina [Member]            
Monthly rental payments         $ 16,503  
2021 Equity Incentive Plan [Member]            
Description of option to purchase shares of common stock         i) an option to purchase 175,000 shares of the Company’s common stock at a per share exercise price equal to the fair market value of the common stock as of the date of grant (the “Option Grant”); and (ii) RSU award covering 175,000 shares of the Company’s common stock (the “RSU Grant”). Twenty-five percent (25%) of each of the Option Grant and the RSU Grant will vest on the date of grant, and the remaining seventy-five percent (75%) will vest in eight equal quarterly installments at the end of each calendar quarter beginning June 30, 2026  
Accrued liabilities     $ 38,000   $ 38,000