Organization and Basis of Presentation (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 17, 2026 |
Jun. 16, 2026 |
Jun. 04, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||||||||
| Net loss | $ 2,344,339 | $ 1,987,608 | $ 775,673 | $ 709,555 | $ 4,331,947 | $ 1,485,228 | ||||
| Net cash used in operations | 3,443,224 | 1,055,968 | ||||||||
| Cash | 12,670,143 | 12,670,143 | $ 5,106,872 | |||||||
| Contractual commitments | $ 170,520 | 170,520 | ||||||||
| Proceeds from direct offering | $ 16,566,027 | 16,433,526 | $ 914,228 | |||||||
| Unrestricted cash | $ 16,500,000 | |||||||||
| Secured Promissory Note [Member] | ||||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||||
| Secured promissory note | $ 6,500,000 | $ 6,500,000 | ||||||||
| Liora Technologies Europe Ltd [Member] | ||||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||||
| Consideration transferred | $ 2,000,000 | |||||||||
| X | ||||||||||
- Definition Unrestricted cash. No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the proceeds from sale of notes receivable, as well as principal collections from a borrowing supported by a written promise to pay an obligation (note receivable). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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