v3.26.1
Debt (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Feb. 17, 2026
Feb. 07, 2026
May 15, 2025
May 08, 2025
May 07, 2025
May 01, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
May 05, 2025
Aug. 15, 2022
Debt Instrument [Line Items]                        
Short term borrowings             $ 6,577,194     $ 6,809,215    
Proceeds from issuance of common stock $ 1,500,000           $ 1,654        
Contingent liability             692,531     692,531    
Original issue discount       $ 75,000     10,278          
Repayment of debt   $ 225,000                    
Short term debt                   214,722    
Wugen Inc [Member]                        
Debt Instrument [Line Items]                        
Carrying amount             1,300,000     1,300,000    
Chief Executive Officer [Member]                        
Debt Instrument [Line Items]                        
Face amount       $ 150,000                
Senior Notes [Member]                        
Debt Instrument [Line Items]                        
Maturity date                 Aug. 30, 2026      
Face amount                 $ 6,900,000      
Interest rate                 9.00%      
Fixed bonus payment             3,400,000          
Prepayment Fees on Advances, Net             0          
Extinguishment of debt amount         $ 6,600,000 $ 6,600,000            
Accumulated accretion         $ 860,462              
Short term borrowings             404,773     397,065    
Accretion expense             14,413 $ 273,059        
Senior Notes [Member] | Collateral Pledged [Member]                        
Debt Instrument [Line Items]                        
Face amount             10,000,000.0          
Senior Notes [Member] | Chief Executive Officer [Member]                        
Debt Instrument [Line Items]                        
Investment owned                 $ 2,400,000      
Senior Notes [Member] | Chief Financial Officer [Member]                        
Debt Instrument [Line Items]                        
Investment owned                 220,000      
Senior Notes [Member] | Executive Vice President [Member]                        
Debt Instrument [Line Items]                        
Investment owned                 25,000      
Senior Notes [Member] | Board of Directors Chairman [Member]                        
Debt Instrument [Line Items]                        
Investment owned                 140,000      
Senior Notes [Member] | Gary M Winer [Member]                        
Debt Instrument [Line Items]                        
Investment owned                 60,000      
Senior Notes [Member] | Rick S Greene [Member]                        
Debt Instrument [Line Items]                        
Investment owned                 $ 25,000      
Troubled Debt Restructuring of Senior Secured Notes [Member]                        
Debt Instrument [Line Items]                        
Extinguishment of debt amount             $ 7,400,000          
Pro rate share             49.11%          
Net carrying amount of restructured secured notes             $ 7,400,000          
Debt conversion             6,600,000          
Accumulated accretion of fixed bonus             860,462          
Gains losses on restructuring of debt             $ 3,500,000          
Troubled Debt Restructuring of Senior Secured Notes [Member] | Common Stock [Member]                        
Debt Instrument [Line Items]                        
Shares issued             42,181          
Conversion of stock             21,099          
Fair value of consideration transferred             $ 4,000,000.0          
Convertible Promissory Notes [Member]                        
Debt Instrument [Line Items]                        
Interest rate             10.00%          
Unsecured debt                   $ 270,000    
Proceeds from issuance of common stock     $ 401,134                  
Extinguishment of debt     $ 131,135                  
Convertible Promissory Notes [Member] | Common Stock [Member]                        
Debt Instrument [Line Items]                        
Shares issued     6,041                  
Convertible Promissory Notes [Member] | Chief Executive Officer [Member]                        
Debt Instrument [Line Items]                        
Investment owned                     $ 60,000  
Convertible Promissory Notes [Member] | Board of Directors Chairman [Member]                        
Debt Instrument [Line Items]                        
Investment owned                     100,000  
Convertible Promissory Notes [Member] | Director [Member]                        
Debt Instrument [Line Items]                        
Investment owned                     $ 10,000  
2022 Loan Agreement [Member]                        
Debt Instrument [Line Items]                        
Line of credit                       $ 6,500,000
Line of credit outstanding             $ 6,200,000          
Line of credit description             The interest-only period was one year followed by 48 months of equal payments of principal and interest          
Maturity date             Aug. 15, 2027          
Interest rate             5.75%