Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) |
Series C Preferred Stock [Member]
Preferred Stock [Member]
|
Series C Preferred Stock [Member]
Common Stock [Member]
|
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
|
Series C Preferred Stock [Member]
Foreign Currency Translation Reserve [Member]
|
Series C Preferred Stock [Member]
Retained Earnings [Member]
|
Series C Preferred Stock [Member]
Parent [Member]
|
Series C Preferred Stock [Member]
Noncontrolling Interest [Member]
|
Series C Preferred Stock [Member] |
Series F Preferred Stock [Member]
Preferred Stock [Member]
|
Series F Preferred Stock [Member]
Common Stock [Member]
|
Series F Preferred Stock [Member]
Additional Paid-in Capital [Member]
|
Series F Preferred Stock [Member]
Foreign Currency Translation Reserve [Member]
|
Series F Preferred Stock [Member]
Retained Earnings [Member]
|
Series F Preferred Stock [Member]
Parent [Member]
|
Series F Preferred Stock [Member]
Noncontrolling Interest [Member]
|
Series F Preferred Stock [Member] |
Series D Preferred Stock [Member]
Preferred Stock [Member]
|
Series D Preferred Stock [Member]
Common Stock [Member]
|
Series D Preferred Stock [Member]
Additional Paid-in Capital [Member]
|
Series D Preferred Stock [Member]
Foreign Currency Translation Reserve [Member]
|
Series D Preferred Stock [Member]
Retained Earnings [Member]
|
Series D Preferred Stock [Member]
Parent [Member]
|
Series D Preferred Stock [Member]
Noncontrolling Interest [Member]
|
Series D Preferred Stock [Member] |
Series E Preferred Stock [Member]
Preferred Stock [Member]
|
Series E Preferred Stock [Member]
Common Stock [Member]
|
Series E Preferred Stock [Member]
Additional Paid-in Capital [Member]
|
Series E Preferred Stock [Member]
Foreign Currency Translation Reserve [Member]
|
Series E Preferred Stock [Member]
Retained Earnings [Member]
|
Series E Preferred Stock [Member]
Parent [Member]
|
Series E Preferred Stock [Member]
Noncontrolling Interest [Member]
|
Series E Preferred Stock [Member] |
Related Party [Member]
Preferred Stock [Member]
|
Related Party [Member]
Common Stock [Member]
|
Related Party [Member]
Additional Paid-in Capital [Member]
|
Related Party [Member]
Foreign Currency Translation Reserve [Member]
|
Related Party [Member]
Retained Earnings [Member]
|
Related Party [Member]
Parent [Member]
|
Related Party [Member]
Noncontrolling Interest [Member]
|
Related Party [Member] |
Settlement of Payables for Shares [Member]
Preferred Stock [Member]
|
Settlement of Payables for Shares [Member]
Common Stock [Member]
|
Settlement of Payables for Shares [Member]
Additional Paid-in Capital [Member]
|
Settlement of Payables for Shares [Member]
Foreign Currency Translation Reserve [Member]
|
Settlement of Payables for Shares [Member]
Retained Earnings [Member]
|
Settlement of Payables for Shares [Member]
Parent [Member]
|
Settlement of Payables for Shares [Member]
Noncontrolling Interest [Member]
|
Settlement of Payables for Shares [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Foreign Currency Translation Reserve [Member] |
Retained Earnings [Member] |
Parent [Member] |
Noncontrolling Interest [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance (in shares) at Dec. 31, 2024 | 0 | 25,189 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Dec. 31, 2024 | $ 0 | $ 0 | $ 35,927,000 | $ (2,679,000) | $ (67,133,000) | $ (33,885,000) | $ 0 | $ (33,885,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Stock Compensation (in shares) | 0 | 262,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Stock Compensation | $ 0 | $ 0 | 2,100,000 | 0 | 0 | 2,100,000 | 0 | 2,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to related party (in shares) | 0 | 201,600 | 60,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to related party | $ 0 | $ 0 | $ 1,417,000 | $ 0 | $ 0 | $ 1,417,000 | $ 0 | $ 1,417,000 | $ 60,000 | $ 0 | 0 | 0 | 0 | 60,000 | 0 | 60,000 | ||||||||||||||||||||||||||||||||||||||||
| Common shares issued to third party for services (in shares) | 0 | 33,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to third party for services | $ 0 | $ 0 | 271,000 | 0 | 0 | 271,000 | 0 | 271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued under 3a(10) settlement (in shares) | 0 | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued under 3a(10) settlement | $ 0 | $ 0 | 172,000 | 0 | 0 | 172,000 | 0 | 172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for debt issuance costs (in shares) | 0 | 38,880,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for debt issuance costs | $ 0 | $ 0 | 813,000 | 0 | 0 | 813,000 | 0 | 813,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares returned on recission of Liion acquisition (in shares) | 0 | (1,250) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares returned on recission of Liion acquisition | $ 0 | $ 0 | (10,000) | 0 | 0 | (10,000) | 0 | (10,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt (in shares) | 0 | 44,184 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt | $ 0 | $ 0 | 2,261,000 | 0 | 0 | 2,261,000 | 0 | 2,261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | 0 | 0 | 0 | 195,000 | 0 | 195,000 | 0 | 195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | $ 0 | 0 | 0 | 5,054,000 | 5,054,000 | 0 | 5,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Jun. 30, 2025 | 60,000 | 628,092 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Jun. 30, 2025 | $ 60,000 | $ 0 | 43,367,000 | (2,484,000) | (62,079,000) | (21,136,000) | 0 | (21,136,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Settlement of payables for common shares (in shares) | 0 | 3,239 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Settlement of payables for common shares | $ 0 | $ 0 | $ 415,000 | $ 0 | $ 0 | $ 415,000 | $ 0 | $ 415,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Dec. 31, 2024 | 0 | 25,189 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Dec. 31, 2024 | $ 0 | $ 0 | 35,927,000 | (2,679,000) | (67,133,000) | (33,885,000) | 0 | (33,885,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Dec. 31, 2025 | 84,300 | 724,658 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Dec. 31, 2025 | $ 45,811,000 | $ 0 | 33,712,000 | (2,473,000) | (73,619,000) | 3,431,000 | 19,591,000 | 23,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Mar. 31, 2025 | 10,000 | 50,741 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Mar. 31, 2025 | $ 60,000 | $ 0 | 39,108,000 | (3,215,000) | (67,313,000) | (31,360,000) | 0 | (31,360,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Stock Compensation (in shares) | 0 | 262,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Stock Compensation | $ 0 | $ 0 | 2,100,000 | 0 | 0 | 2,100,000 | 0 | 2,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to related party (in shares) | 0 | 201,600 | 50,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to related party | $ 0 | $ 0 | $ 1,417,000 | $ 0 | $ 0 | $ 1,417,000 | $ 0 | $ 1,417,000 | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| Common shares issued to third party for services (in shares) | 0 | 33,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to third party for services | $ 0 | $ 0 | 271,000 | 0 | 0 | 271,000 | 0 | 271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued under 3a(10) settlement (in shares) | 0 | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued under 3a(10) settlement | $ 0 | $ 0 | 172,000 | 0 | 0 | 172,000 | 0 | 172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for debt issuance costs (in shares) | 0 | 31,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for debt issuance costs | $ 0 | $ 0 | 250,000 | 0 | 0 | 250,000 | 0 | 250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares returned on recission of Liion acquisition (in shares) | 0 | (1,250) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares returned on recission of Liion acquisition | $ 0 | $ 0 | (10,000) | 0 | 0 | (10,000) | 0 | (10,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt (in shares) | 0 | 29,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt | $ 0 | $ 0 | 58,000 | 0 | 0 | 58,000 | 0 | 58,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | 0 | 0 | 0 | 731,000 | 0 | 731,000 | 0 | 731,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | $ 0 | 0 | 0 | 5,234,000 | 5,234,000 | 0 | 5,234,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Jun. 30, 2025 | 60,000 | 628,092 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Jun. 30, 2025 | $ 60,000 | $ 0 | 43,367,000 | (2,484,000) | (62,079,000) | (21,136,000) | 0 | (21,136,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Dec. 31, 2025 | 84,300 | 724,658 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Dec. 31, 2025 | $ 45,811,000 | $ 0 | 33,712,000 | (2,473,000) | (73,619,000) | 3,431,000 | 19,591,000 | 23,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to related party (in shares) | 2,625 | 9,733 | 684 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to related party | $ 1,861,125 | $ 7,387,347 | $ 519,156 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for debt issuance costs (in shares) | 750 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for debt issuance costs | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt (in shares) | 240 | 0 | 7,583 | 0 | 684 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | $ 5,755,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 5,755,000 | $ 0 | 5,755,000 | $ 519,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 519,000 | $ 0 | $ 519,000 | ||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | 0 | $ 0 | 0 | 25,000 | 25,000 | 0 | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | $ 0 | 0 | 0 | (1,858,000) | (1,858,000) | (1,621,000) | (3,479,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Jun. 30, 2026 | 97,182 | 724,658 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Jun. 30, 2026 | $ 54,339,000 | $ 0 | 33,712,000 | (2,448,000) | (75,476,000) | 10,127,000 | 17,970,000 | 28,097,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Series C convertible preferred shares issued for debt restructuring (in shares) | 2,625 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Series C convertible preferred shares issued for debt restructuring | $ 1,861,000 | 1,861,000 | 0 | 1,861,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Series D convertible preferred shares issued for cash (in shares) | 1,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Series D convertible preferred shares issued for cash | $ 393,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 393,000 | $ 0 | $ 393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Mar. 31, 2026 | 96,192 | 724,658 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Mar. 31, 2026 | $ 54,339,000 | $ 0 | 33,712,000 | (2,450,000) | (73,699,000) | 11,902,000 | 18,779,000 | 30,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued to related party (in shares) | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt (in shares) | 240 | 750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common shares issued for conversion of debt | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | 0 | $ 0 | 0 | 2,000 | 0 | 2,000 | 0 | 2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | $ 0 | 0 | 0 | (1,778,000) | (1,778,000) | (809,000) | (2,587,000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Jun. 30, 2026 | 97,182 | 724,658 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Jun. 30, 2026 | $ 54,339,000 | $ 0 | $ 33,712,000 | $ (2,448,000) | $ (75,476,000) | $ 10,127,000 | $ 17,970,000 | $ 28,097,000 |