v3.26.1
Accrued Expenses and Other Current Liabilities - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 24, 2024
Sep. 30, 2024
Jun. 18, 2024
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
May 04, 2026
Feb. 03, 2026
Sep. 10, 2024
Jun. 12, 2024
Other Commitments [Line Items]                          
Recapitalization of legacy company (in shares)   4,704,098 4,704,098                    
Per share price (in dollars per share)     $ 2.36                    
Stock issued for legacy stockholders     $ 11,101,671                    
Shares issued for services (in shares)             24,429 65,148          
Shares issued as partial consideration for a business       $ 0   $ 326,400              
Shares issued (in dollars per share)       $ 3.07     $ 3.07            
Accrued Salaries, Current       $ 4,111,166     $ 4,111,166   $ 1,839,016        
PEO liability and accrued interest       44,200,332     $ 44,200,332   32,894,331        
Stock issued to legacy stockholders       75,000 $ 19,200 $ 2,359,271     2,378,470        
Professional Employer Organization                          
Other Commitments [Line Items]                          
Agreement percent fee             1.50%            
Interest expenses       1,018,013 838,327   $ 2,150,746 $ 838,327          
Accrued Interest, Other       5,738,969 $ 3,588,223   5,738,969 $ 3,588,223          
Accrued Salaries, Current       $ 38,461,363     $ 38,461,363   $ 29,306,108        
Minimum                          
Other Commitments [Line Items]                          
Per share price (in dollars per share)                 $ 2.03       $ 2.36
Shares issued (in dollars per share)         $ 4.64     $ 4.64          
Maximum                          
Other Commitments [Line Items]                          
Per share price (in dollars per share)                 $ 6.20       $ 3.10
Shares issued (in dollars per share)         $ 5.85     $ 5.85          
Consulting Agreement                          
Other Commitments [Line Items]                          
Stock issued to legacy stockholders (in shares) 230,027                        
Cash payment $ 25,000                        
Shares issued for services (in shares) 757,833                        
Consulting Agreement, Consulting Fee                          
Other Commitments [Line Items]                          
Consulting fee $ 7,500                        
Share Settled Redemption Option | Professional Employer Organization                          
Other Commitments [Line Items]                          
Shares issued for services (in shares)       1,268,933     1,494,311            
PEO liability and accrued interest       $ 1,374,767     $ 1,374,767       $ 2,207,944    
Reduction in PEO liability and accrued interest       833,177     $ 833,177            
Share Settled Redemption Option #2 | Professional Employer Organization                          
Other Commitments [Line Items]                          
Shares issued for services (in shares)             4,504,800            
PEO liability and accrued interest       $ 4,144,416     $ 4,144,416     $ 4,144,416      
Common Stock                          
Other Commitments [Line Items]                          
Per share price (in dollars per share)                       $ 6.45  
Stock issued to legacy stockholders (in shares)         9,458 764,486     773,944        
Shares issued for services (in shares)       24,429   65,148              
Shares issued as partial consideration for a business       $ 0   $ 1              
Stock issued to legacy stockholders           $ 8