Outstanding common warrant shares

No definition available.

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- Definition

Working capital.

+ References

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Number of warrants or rights outstanding.

+ References

No definition available.

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- Definition

Aggregate number of common shares reserved for future issuance.

+ References

+ Details

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Cash received for the settlement of litigation during the current period.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

+ References

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- Definition

Per share or per unit amount of equity securities issued.

+ References

No definition available.

+ Details

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- Definition

The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
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- Definition

Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

+ References

+ Details

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- Definition

Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details

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- Details

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Subsequent Events (Details Narrative) - USD ($)				3 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Aug. 12, 2026	Jul. 17, 2026	Jul. 01, 2026	Jun. 30, 2026	Jun. 30, 2025	Aug. 14, 2026	Jul. 29, 2026	Jul. 20, 2026	Dec. 31, 2025	Dec. 18, 2025	Jul. 02, 2025
Note receivable				$ 6,500,000
Warrants and rights outstanding				$ 7,873,391
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 0.00001
2020 Stock Incentive Plan [Member]
Common Stock, Capital Shares Reserved for Future Issuance				2,935,691
Subsequent Event [Member]
Shares Issued, Price Per Share			$ 5.57
Cash settlement	$ 3,980,000
Subsequent Event [Member] \| Armistice Capital LLC and Intracoastal Capital LLC [Member]
Warrants and rights outstanding shares							780,726	780,726
Warrants and rights outstanding							$ 3,980,000	$ 3,980,000
Subsequent Event [Member] \| 2020 Stock Incentive Plan [Member]
Common Stock, Capital Shares Reserved for Future Issuance		3,500,000
Subsequent Event [Member] \| John Travaglini [Member]
Compensation committee granted			500,000
Subsequent Event [Member] \| Merger Agreement [Member]
Working capital			$ 15,500,000
Note receivable			6,500,000
Repayments of debts			$ 9,000,000
Common Stock [Member]
Shares issued
Shares conversion of units					72,917
Class of Warrant or Right, Exercise Price of Warrants or Rights										$ 3.96	$ 1.00
Class of Warrant or Right, Outstanding										122,500	183,624
Common Stock [Member] \| Subsequent Event [Member]
Shares issued			2,992,041
Warrants and rights outstanding shares			61,124
Common Stock [Member] \| Subsequent Event [Member] \| Series D Convertible Preferred Stock [Member]
Shares issued		50,366,070
Shares conversion of units			50,366,070
Preferred Stock [Member] \| Subsequent Event [Member] \| Series D Convertible Preferred Stock [Member]
Shares issued			50,366.07
PreFunded Warrants [Member] \| Subsequent Event [Member]
Outstanding common warrant shares						4,700,000