v3.26.1
Common Stock Warrants and Options (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2026
Apr. 30, 2022
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
May 31, 2025
Feb. 26, 2025
Options outstanding intrinsic value     $ 2,180,000   $ 2,180,000        
Options outstanding intrinsic value vested and exercisable     $ 1,130,000   $ 1,130,000        
Vesting warrants                 21,145
Exercise price per share                 $ 2.8375
Warrants rights outstanding                 5 years
Shares of common stock 400,000                
Vendor as compensation for services $ 164,000                
Common stock awards granted                
Stock option outstanding     597,550   597,550   597,550    
Rstricted stock granted         25,935        
Granted, shares         126,515        
Share-based compensation arrangement by share-based payment award, options, exercisable, weighted average remaining contractual term         8 years 10 months 24 days        
Options outstanding intrinsic value         $ 0        
Fair value of vested stock options     $ 46,000 $ 4,000 $ 92,000 $ 7,000      
Stock option, exercisable     514,773   514,773        
Stock option, unvested compensation         $ 98,000        
2022 Omnibus Incentive Plan [Member]                  
Common stock awards granted   583,334              
2022 Omnibus Incentive Plan [Member] | Maximum [Member]                  
Common stock awards granted   750,000              
Greenshoe Rights [Member]                  
Floor price               0.454  
Common Warrants [Member]                  
Exercise price per share     $ 0.454   $ 0.454        
Shares of common stock     50,737,682   50,737,682        
Securities Purchase Agreement [Member] | Vesting Warrants [Member]                  
Warrants rights outstanding               5 years  
Securities Purchase Agreement [Member] | Series L 10% Convertible Preferred Stock [Member] | Common Warrants [Member]                  
Vesting warrants               3,235,978  
Exercise price per share               $ 2.043  
Securities Purchase Agreement [Member] | Series L 10% Convertible Preferred Stock [Member] | Vesting Warrants [Member]                  
Vesting warrants               11,756,406  
Exercise price per share               $ 2.043