v3.26.1
Stockholders’ Equity (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 19, 2026
Feb. 04, 2026
Oct. 16, 2025
Mar. 21, 2025
Feb. 25, 2025
Feb. 06, 2025
Oct. 01, 2024
Jan. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Jun. 23, 2025
Feb. 26, 2025
Non controlling interest                 $ 8,832,000   $ 8,832,000     $ 9,547,000    
Shares issued for payment of legal fees                             100,000 36,433
Legal fees received                               $ 29,000
Number of grants shares issued             880,000 3,200,000                
Purchase price per share             $ 3.00                  
Proceeds from grants             $ 2,640,000                  
Fair value grants             $ 50,000                  
Stock based compensation expense                 1,440,000   1,440,000          
Non controlling interest                 $ 158,000   $ 158,000          
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense                                
Stock based compensation expense                   $ 2,000   $ 4,000        
Common Stock [Member]                                
Stock issued due to business acquisitions, value         $ 1,150,000                      
Stock issued due to business acquisitions, shares         545,024                      
Stock issued for debt conversion     31,939,778                          
Impact Bio Medical Inc [Member]                                
Number of shares sold       499,800                        
Value of shares sold       $ 1,500,000                        
Non controlling interest                         $ 205,000      
Aegis Capital Corp. [Member]                                
Number of shares sold 50,000 900,000                            
Number of shares sold, per shares   $ 1.00                            
Net of expenses $ 46,000 $ 657,000                            
Equity Incentive Plan [Member]                                
Common stock under the plan for services           1,000,000                    
Common stock under the plan for services, value           $ 870,000