Capital Stock (Details)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jul. 01, 2026
shares
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Sep. 30, 2025
USD ($)
shares
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Aug. 18, 2025 |
Jun. 30, 2026
USD ($)
$ / shares
shares
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Jun. 30, 2025
USD ($)
shares
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Jun. 30, 2026
USD ($)
$ / shares
shares
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Jun. 30, 2025
USD ($)
shares
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Dec. 31, 2025
USD ($)
$ / shares
shares
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Jul. 21, 2026
shares
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Mar. 31, 2026
USD ($)
shares
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Mar. 31, 2025
USD ($)
shares
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Dec. 31, 2024
USD ($)
shares
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Mar. 13, 2024
shares
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Nov. 28, 2022
shares
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Jul. 15, 2022
shares
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Jan. 05, 2021
shares
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Jul. 16, 2020
$ / shares
shares
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| Capital Stock |
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| Common stock, shares authorized (in shares) |
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100,000,000
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100,000,000
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100,000,000
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| Common stock, par or stated value per share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred stock, shares authorized (in shares) |
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10,000,000
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10,000,000
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| Preferred stock, par or stated value per share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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| Reverse stock split ratio |
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0.33
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| Common stock, shares, issued, total (in shares) |
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6,913,198
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6,913,198
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4,224,146
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| Common stock, shares outstanding (in shares) |
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6,913,198
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6,913,198
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4,224,146
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| Common Stock Payable For Consulting Services | $ |
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$ 202,900
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$ 202,900
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| Accrued dividend payable | $ |
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$ 1,811,250
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$ 1,811,250
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$ 1,647,820
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| Convertible preferred stock, shares issued upon conversion (in shares) |
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1,000
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| Number of warrants and pre-funded warrants exercised |
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241,562
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1,670,680
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| Number of warrants and pre-funded warrants exercised |
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105,000
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367,617
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| Issuance of common stock for services (in shares) |
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0
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45,000
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| Issuance of common stock for settlement of accounts payable (in shares) |
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80,629
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80,629
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| Issuance of common stock for accrued interest payable on debt (in shares) |
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71,482
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71,482
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| Issuance of common stock, pre-funded warrants and warrants in private placements, net of subscriptions receivable (in shares) |
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161,260
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161,260
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| Proceeds from warrant exercises | $ |
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$ 555,320
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| Issuance of common stock for exercise of warrants | $ |
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$ 148,853
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1,256,927
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| Shareholder receivable | $ |
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$ 4,363,499
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$ 4,363,499
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| Number of shares or units issued |
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250,000
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660,000
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| Issuance of common stock for vesting of RSUs |
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0
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3,897
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| Subsequent Event |
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| Capital Stock |
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| Number of shares issued for settlement of common stock payable |
50,000
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50,000
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| Issuance of common stock for exercise of warrants (in shares) |
56,000
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| Pre-Funded Warrant |
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| Capital Stock |
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| Issuance of common stock for exercise of warrants (in shares) |
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105,000
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367,617
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| May 2024 pre-funded warrants |
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| Capital Stock |
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| Shareholder receivable | $ |
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$ 4,200,000
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$ 4,200,000
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| Pre-funded warrants |
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| Capital Stock |
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| Proceeds from warrant exercises | $ |
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$ 148,853
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555,320
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| Repayment of note payable | $ |
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$ 701,780
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| September 2025 registered direct offering |
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| Capital Stock |
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| Gross proceeds | $ |
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$ 3
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| Common Stock |
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| Capital Stock |
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| Issuance of common stock for exercise of warrants (in shares) |
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136,562
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1,303,063
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| Number of warrants and pre-funded warrants exercised |
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105,000
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367,617
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| Issuance of common stock for services (in shares) |
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45,000
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| Issuance of common stock for settlement of accounts payable (in shares) |
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80,629
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80,629
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| Issuance of common stock for accrued interest payable on debt (in shares) |
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71,482
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71,482
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| Issuance of common stock, pre-funded warrants and warrants in private placements, net of subscriptions receivable (in shares) |
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161,260
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161,260
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| Issuance of common stock for exercise of warrants | $ |
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$ 14
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$ 130
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| Issuance of common stock for vesting of RSUs |
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160,000
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3,897
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| Shareholder and subscription receivable |
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| Capital Stock |
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| Issuance of common stock for exercise of warrants | $ |
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$ (163,500)
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| Series B convertible preferred stock |
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| Capital Stock |
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| Preferred stock, shares authorized (in shares) |
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5,194.81
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5,194.81
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5,194.81
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5,194.81
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| Preferred stock, par or stated value per share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred stock, shares issued (in shares) |
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475.56
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475.56
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475.56
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| Preferred stock, shares outstanding (in shares) |
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475.56
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475.56
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475.56
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| Preferred stock, stated value | $ / shares |
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$ 7,700
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| Accrued dividend payable | $ |
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$ 1,800,000
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$ 1,800,000
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$ 1,600,000
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| Series C Preferred Stock |
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| Capital Stock |
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| Preferred stock, shares authorized (in shares) |
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75,000
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75,000
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75,000
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75,000
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| Preferred stock, par or stated value per share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred stock, shares issued (in shares) |
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0
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0
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0
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| Preferred stock, shares outstanding (in shares) |
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0
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0
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0
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| Series D Preferred Stock |
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| Capital Stock |
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| Preferred stock, shares authorized (in shares) |
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150
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150
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150
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150
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| Preferred stock, par or stated value per share (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Preferred stock, shares issued (in shares) |
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0
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0
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0
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| Preferred stock, shares outstanding (in shares) |
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0
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0
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0
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| Series G convertible preferred stock |
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| Capital Stock |
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| Temporary equity, shares issued (in shares) |
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596
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596
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596
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| Temporary equity, shares outstanding (in shares) |
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596
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|
596
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596
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| Total Mezzanine Equity | $ |
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$ 3,890,626
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$ 3,890,626
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$ 3,890,626
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| Series G convertible preferred stock | IMGX |
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| Capital Stock |
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| Temporary equity, shares issued (in shares) |
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12,373.226
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| Series G Redeemable Preferred Stock |
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| Capital Stock |
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| Temporary equity, shares issued (in shares) |
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595.81
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595.81
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595.81
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| Temporary equity, shares outstanding (in shares) |
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595.81
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595.81
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595.81
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| Total Mezzanine Equity | $ |
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$ 3,900,000
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$ 3,900,000
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$ 3,900,000
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| Series G Convertible Preferred Stock |
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|
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|
|
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| Capital Stock |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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| Temporary equity, shares outstanding (in shares) |
|
|
|
596
|
12,373
|
596
|
12,373
|
596
|
|
596
|
12,373
|
12,373
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| Number of shares cancelled |
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11,777.416
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| Recission IMGX (in shares) |
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11,777.416
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|
|
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| Total Mezzanine Equity | $ |
|
|
|
$ 3,890,626
|
$ 61,681,100
|
$ 3,890,626
|
$ 61,681,100
|
$ 3,890,626
|
|
$ 3,890,626
|
$ 61,681,100
|
$ 61,681,100
|
|
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| Series E Preferred Stock |
|
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|
|
|
|
|
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|
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| Capital Stock |
|
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|
|
|
|
|
|
|
|
|
|
|
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| Preferred stock, shares authorized (in shares) |
|
|
|
150
|
|
150
|
|
150
|
|
|
|
|
|
|
150
|
|
|
| Preferred stock, par or stated value per share (in dollars per share) | $ / shares |
|
|
|
$ 0.0001
|
|
$ 0.0001
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued (in shares) |
|
|
|
0
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding (in shares) |
|
|
|
0
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
| Series F Preferred Stock |
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| Capital Stock |
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| Preferred stock, shares authorized (in shares) |
|
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|
7,000
|
|
7,000
|
|
7,000
|
|
|
|
|
|
7,000
|
|
|
|
| Preferred stock, par or stated value per share (in dollars per share) | $ / shares |
|
|
|
$ 0.0001
|
|
$ 0.0001
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued (in shares) |
|
|
|
0
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding (in shares) |
|
|
|
0
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
| Series H Preferred Stock |
|
|
|
|
|
|
|
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| Capital Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized (in shares) |
|
38,801.546
|
|
38,801.546
|
|
38,801.546
|
|
38,801.546
|
|
|
|
|
|
|
|
|
|
| Preferred stock, par or stated value per share (in dollars per share) | $ / shares |
|
|
|
$ 0.0001
|
|
$ 0.0001
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued (in shares) |
|
|
|
38,801.546
|
|
38,801.546
|
|
38,801.546
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding (in shares) |
|
|
|
38,801.546
|
|
38,801.546
|
|
38,801.546
|
|
|
|
|
|
|
|
|
|
| Preferred stock, liquidation preference (in per share) | $ / shares |
|
|
|
$ 618.53
|
|
$ 618.53
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, Liquidation preference, Value | $ |
|
|
|
$ 24,000,000
|
|
$ 24,000,000
|
|
|
|
|
|
|
|
|
|
|
|
| Share issuable per each share of preferred stock converted |
|
|
|
0.001
|
|
0.001
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, Converted |
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|