v3.26.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
shares in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Product Information [Line Items]        
FDIC limit of insurable cash $ 250,000 $ 250,000    
Restricted cash 307,697 307,697 $ 302,262 $ 302,262
Allowance for credit losses 0 0   0
Inventory amount fully reserved 1,200,000 1,200,000   1,200,000
Impairment charge on property and equipment   0    
Impairment charge on ROU Assets   0    
Impairment charge on intangible assets   $ 0    
Operating loss carryforwards       $ 288,100,000
Number of anti dilutive shares excluded from earnings per share (in millions of shares)   1.2 1.4  
Client B [Member]        
Product Information [Line Items]        
Accounts receivable 50,000,000.0 $ 50,000,000.0    
Earning compensation $ 50,000,000.0      
One customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk, percentage   99.00%    
First Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk, percentage       80.00%
Second Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk, percentage       19.00%
Minimum [Member]        
Product Information [Line Items]        
Accounts receivable period due   30 days    
Maximum [Member]        
Product Information [Line Items]        
Accounts receivable period due   90 days