v3.26.1
Stockholders’ Equity and Earnings per Share (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Apr. 08, 2026
Nov. 18, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 16, 2026
Dec. 31, 2025
Class of Stock [Line Items]              
Common stock shares authorized     190,000,000 190,000,000     190,000,000
Common stock shares outstanding     62,204,105 62,204,105     54,857,000
Shares issued vested restricted stock units       2,527,979      
Exchange of amount   $ 1,000,000          
Exchange of shares   1,695,072          
Share price   $ 1.75          
Settled outstanding accounts payable   $ 1          
Settled amount       $ 600,000      
Exchange of shares       977,360      
Extinguished fair value       $ 754,000 $ 0    
Exercised price           $ 0.57  
Total proceeds           $ 600,000  
Preferred stock authorized             10,000,000
Preferred stock shares outstanding             0
Warrants issued outstanding     6,903,049 6,903,049      
Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock authorized     10,000,000 10,000,000      
Undesignated preferred stock     9,944,000 9,944,000      
New Agreement [Member]              
Class of Stock [Line Items]              
Settled outstanding accounts payable $ 1,100,000            
Exchange of shares 2,001,797            
Extinguished fair value     $ 600,000        
Additional obligations $ 300,000            
Settlement of shares 551,250            
Restricted Stock [Member]              
Class of Stock [Line Items]              
Shares vested       97,999 136,808    
Shares vested prior periods       5,834 6,398    
Common Stock [Member]              
Class of Stock [Line Items]              
Stock issued shares, issued for services       2,712,865 92,282    
Shares issued vested restricted stock units       2,424,146 92,282    
Issued shares of common stock       103,833 143,206    
Number of issued shares           1,000,000  
Series A Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock authorized     6,000 6,000     6,000
Preferred stock shares outstanding     0 0     0
Series C Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock authorized     50,000 50,000     50,000
Preferred stock shares outstanding     0 0     0
Series B Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock authorized             0
Preferred stock shares outstanding     0 0     0
Treasury Stock, Common [Member]              
Class of Stock [Line Items]              
Shares of common stock withheld to cover taxes       0 269    
Cost of common stock withheld to cover taxes, value         $ 187