v3.26.1
Reportable Segment and Significant Segment Expenses- Schedule of Significant Segment Expenses (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Revenue $ 1,226,726   $ 332,989   $ 2,619,846 $ 1,245,454
Selling, general, and administrative expense:            
Total selling, general, and administrative expense 6,544,546   13,905,986   11,433,877 18,960,049
Research and development expense:            
Total research and development expense 935,378   1,093,163   2,541,396 1,976,935
Total other income (expense), net 145,942   1,228,763   386,456 (63,224)
Income tax expense 0   0   0 0
Net loss (7,302,178) $ (5,603,683) (13,568,462) $ (6,878,601) (12,905,861) (20,447,063)
Reportable Segment            
Segment Reporting [Line Items]            
Revenue 1,226,726   332,989   2,619,846 1,245,454
Cost of sales 1,194,922   131,065   1,936,890 692,309
Selling, general, and administrative expense:            
Employee compensation and benefits 2,123,196   1,996,835   4,428,578 4,414,360
Consultants 59,713   59,869   108,549 59,869
Marketing 194,316   549,338   384,563 813,832
Rent 265,535   259,910   526,439 533,227
Professional fees 389,654   241,568   671,988 557,382
Legal 969,306   653,948   1,637,212 1,365,105
Insurance (excluding health & D&O) 85,621   25,337   193,661 69,184
IT Expense 109,902   238,743   177,987 515,817
Travel 88,629   62,757   141,480 85,529
Office Meal and Employee Reimbursement 26,419   7,484   37,914 17,172
Dues & Subscriptions 35,037   53,840   92,666 114,608
Repairs and Maintenance 49   0   2,227 0
Office Supplies 0   1,557   0 2,409
Telephone 1,929   2,535   3,003 4,318
Utilities 5,966   8,657   18,006 21,649
Depreciation & Amortization 82,744   81,597   166,393 160,425
Bank charges 12,050   12,304   18,100 18,154
Fair value of warrants issued for cryptocurrency strategy consulting services 0   8,194,000   0 8,194,000
Public Co Fees 1,677,066   351,470   2,335,190 893,713
Provision for credit losses 0   991,255   0 991,255
Other 417,415   112,982   489,922 128,041
Total selling, general, and administrative expense 6,544,546   13,905,986   11,433,877 18,960,049
Research and development expense:            
Employee compensation and benefits 442,161   716,239   1,097,795 1,194,409
Consultants 135,484   67,193   288,459 219,323
Rent 1,047   0   2,094 0
License fees 11,182   62,295   97,257 199,607
Legal 191,032   122,342   581,211 220,964
IT Expense 61,477   96,953   328,479 104,873
Travel 9,785   9,212   20,051 14,866
Office Meal and Employee Reimbursement 2,302   1,564   5,274 3,210
Dues & Subscriptions 5,931   700   10,224 700
Repairs and Maintenance 611   11,054   5,436 12,216
Depreciation & Amortization 71,252   0   100,283 0
Bank charges 2,815   2,879   4,534 4,037
Other 300   2,731   300 2,730
Total research and development expense 935,378   1,093,163   2,541,395 1,976,935
Total other income (expense), net 145,942   1,228,763   386,456 (63,224)
Income tax expense 0   0   0 0
Net loss $ (7,302,178)   $ (13,568,462)   $ (12,905,861) $ (20,447,063)