Class of Stock [Domain]
Class of Stock [Line Items]
Common Stock [Member]
Common Stock
Common stock par value of per share
Common stock, par value
Common stock, par value
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares, outstanding
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Preferred stock, shares issued
Preferred stock, shares issued
Preferred Stock, Shares Issued
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Axis]
Sale of Stock [Domain]
Stock, Class of Stock [Table]
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Abstract]
Shares of common stock issued
Issuance of share awards under Maxim Letter Agreement (in Shares)
Sell or transfer common stock
Stock Issued During Period, Shares, New Issues
Value of common stock
Issuance of share awards under Maxim Letter Agreement
Stock Issued During Period, Value, New Issues
Class of Stock [Axis]
Debt Instruments [Abstract]
Schedule of Debt [Table]
Short-Term Debt [Table]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Promissory Note Payable – Related Party [Member]
Convertible Short-Term Debt [Member]
Debt Instrument [Line Items]
Debt, Current, Total
Debt, Current, Total
Debt Instrument, Maturity Date, Description
Debt instrument discount cost
Debt Instrument Discount Cost
Debt Instrument discount cost.
Schedule of Key Assumptions used in the Valuation [Abstract]
Schedule of Key Assumptions used in the Valuation [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Schedule of Key Assumptions used in the Valuation [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Key assumptions measurement Input
Derivative Asset (Liability) Net, Measurement Input
Equity Volatility [Member]
Measurement Input, Option Volatility [Member]
Risk-Free Rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Time Period [Member]
Measurement Input, Time period [Member]
Measurement Input, Time Period from Issue Date to Listing Date [Member]
Conversion price equal percentage
Conversion Price Equal Percentage
Conversion price equal percentage.
Conversion price equal to lower of fixed price percentage
Conversion Price Equal to Lower of Fixed Price Percentage
Conversion price equal to lower of fixed price percentage.
Conversion Rights [Member]
Trading volume term
Average Daily Trading Volume Term
Term of average daily trading volume.
Cash fee percentage
Cash Fee Percentage
Percentage of cash fee.
Preferred Stock [Abstract]
Preferred Stock
Preferred Stock [Text Block]
Common stock exchange shares
Common Stock Exchange Shares
Common stock exchange shares.
Designated shares
Designated Shares
Designated shares.
Common stock were issued for services under the maxim letter agreement
Stock Issued During Period, Value, Issued for Services
Sale of Stock [Axis]
Short-Term Debt [Member]
Short-Term Payable [Member]
Stated value automatically increase percentage
Stated Value Automatically Increase Percentage
Stated value automatically increase percentage.
Trigger Event [Member]
Preferred return increase percentage
Preferred Return Increase Percentage
Preferred return will increase percentage.
Preferred Returns [Member]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Floor price per share
Floor Price Per Share
Floor price per share.
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Preferred stock dividends percentage
Preferred Stock Dividends Percentage
Preferred stock dividends percentage.
Preferred stock, shares outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Nevada corporation [Member]
Document Quarterly Report
Document Transition Report
Cash and cash equivalents – end of the period
Cash and cash equivalents – beginning of the period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Interest – related party
Interest Paid, Excluding Capitalized Interest, Operating Activity
Income Statement [Abstract]
Revenues
Total Revenue
Revenues, Total
Cost of revenues
Purchase from vendors
Cost of Product and Service Sold, Total
Gross Profit
Gross Profit, Total
Operating Expenses
Operating Expenses [Abstract]
Research and development
Research and Development Expense, Total
Sales and marketing
Selling and Marketing Expense, Total
General and administrative
General and Administrative Expense, Total
Common stock, shares issued
Common Stock, Shares, Issued
Net Cash Provided by Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation, Total
Effect of Foreign Exchange Rate on Changes on Cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Net Increase (Decrease) in Cash and Cash Equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation, Total
Total Operating Expenses
Operating Expenses, Total
Loss from Operations
Operating Income (Loss), Total
Other (Expense)/Income
Nonoperating Income (Expense) [Abstract]
Interest payable – related party
Interest Payable, Current
Short-term debt
Short-Term Debt, Total
Deferred revenue
Deferred Revenue, Current, Total
Statement of Comprehensive Income [Abstract]
Net (Loss)/Income
Net loss
Net loss
Net (Loss)/Income
Income taxes
Income Tax Paid, after Refund Received, Total
Non-cash financing activities:
Noncash Investing and Financing Items [Abstract]
Extinguishment of Streeterville December 2025 Note
Extinguishment of Streeterville December 2025 Note
Amount of extinguishment of streeterville december 2025 note.
Fair value of Note Warrants issued in connection with March 2026 Convertible Note
Fair value of Note Warrants issued in connection with March 2026 Convertible Note
Amount of fair value of note warrants issued in connection with march 2026 convertible note.
Constructive payment made to related party on behalf of the Company
Constructive Payment Made to related party on Behalf of the Company
Amount of constructive payment made to related party on behalf of the company.
Retirement of fixed assets for no consideration
Retirement of Fixed Assets for no Consideration
Amount of retirement of fixed assets for no consideration.
Exchange of common stock for preferred stock under the Exchange Agreement
Exchange of common stock for preferred stock under the exchange agreement
Exchange of Common Stock for preferred stock under the Exchange Agreement
Amount of exchange of common stock for preferred stock under the exchange agreement.
Trading Symbol
Title of 12(b) Security
Security Exchange Name
Entity Registrant Name
Entity Shell Company
Entity Small Business
Local Phone Number
Statement of Financial Position [Abstract]
Statement [Table]
Statement [Line Items]
ASSETS
Assets [Abstract]
Current Assets
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalent
Accounts receivable, net
Receivables, Net, Current, Total
Inventory
Total inventory
Inventory, Net, Total
Prepaid expenses and other current assets
Prepaid Expense, Current, Total
Total Current Assets
Assets, Current, Total
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract]
Depreciation
Depreciation, Total
Advances from related party
Advances From Related Party Current
Advances from related party current.
Interest payable – related party
Increase Decrease In Interest Payable Related Party
Increase (decrease) in interest payable related party
Cash received from advances from related party
Proceeds From Advances From Related Parties
Proceeds from advances from related parties.
Cash paid for advances from related party
Repayments of Advances From Related Party
Repayments of advances from related party.
Cash received from promissory notes from related party
Advances from related party
Proceeds from Related Party Debt
Proceeds from issuance of Streeterville March 2026 Convertible Note
Proceeds from Convertible Debt
Cash paid for promissory notes from related party
Repayment of advance
Repayments of Related Party Debt
Proceeds from issuance of warrants under Securities Purchase Agreement
Warrants purchase price
Proceeds from Issuance of Warrants
Proceeds from issuance of common stock under Securities Purchase Agreement
Purchase of common stock
Proceeds from Issuance of Common Stock
Entity Tax Identification Number
Entity Interactive Data Current
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization, Total
Total Assets
Assets, Total
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Liabilities and Equity [Abstract]
Current Liabilities
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Accrued expenses and other current liabilities
Accrued Liabilities, Current, Total
Debt [Abstract]
Debt
Debt Disclosure [Text Block]
Schedule of Debt
Schedule of Debt [Table Text Block]
Schedule of Key Assumptions used in the Valuation
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Debt [Line Items]
Short-Term Debt [Line Items]
Recent Accounting Pronouncements Not Yet Adopted
Recent Accounting Pronouncements Not Yet Adopted [Policy Text Block]
Disclosure of accounting policy recent accounting pronouncements not yet adopted.
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies [Abstract]
Schedule of Potentially Dilutive Shares
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Related Party Promissory Note Payable [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Product and Service [Axis]
Product and Service [Domain]
Convertible Note [Member]
Streeterville March 2026 Convertible Note [Member]
Streeterville March 2026 Convertible Note and accrued interest [Member]
Exercise price per share
Shares Issued, Price Per Share
Class of Warrant or Right [Axis]
Fees paid
Professional Fees
Class of Warrant or Right [Domain]
Warrants [Member]
Common stock commences trading days
Common Stock Commences Trading Days
Common stock commences trading days.
Outstanding balance percentage
Outstanding Balance Percentage
Outstanding balance percentage.
Service Condition Award [Member]
Performance Condition Award [Member]
Weighted average grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance
Equity Classified Awards [Member]
Vested fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Share-Based Payment Arrangement [Member]
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Vested shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Software Subscription Revenue Recognition [Member]
Software Subscriptions [Member]
Software Subscriptions [Member]
Software Subscriptions [Member]
Statement of Cash Flows [Abstract]
Future shares issuance
Common Stock, Capital Shares Reserved for Future Issuance
Income Taxes [Abstract]
Weighted-average remaining recognition period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term
Listing Date [Member]
Conversion price
Preferred Stock, Convertible, Conversion Price
Convertible shares of common stock
Convertible Shares of Common Stock
Convertible shares of common stock.
Own in excess percentage
Own in Excess Percentage
Own in excess percentage.
Original issue discount
Debt Instrument, Unamortized Discount, Total
Organization and Nature of Business [Abstract]
Organization and Nature of Business
Nature of Operations [Text Block]
Nature of Operation, Product Information, Concentration of Risk [Table]
Ownership [Axis]
Ownership [Domain]
Organization and Nature of Business [Line Items]
Product Information [Line Items]
Ownership percentage
Subsidiary, Ownership Percentage, Parent
Grafiti Group LLC [Member]
Liquidity and Going Concern [Abstract]
Liquidity and Going Concern
Business Description and Basis of Presentation [Text Block]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Risks and Uncertainties
Risks and Uncertainties [Policy Text Block]
The entire disclosure for all significant accounting policies of risks and uncertainties.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Schedule of Revenues by Geographic Region [Line Items]
Disaggregation of Revenue [Line Items]
United States [Member]
UNITED STATES
Ireland [Member]
IRELAND
Related Party Transaction [Domain]
Streeterville Capital, LLC [Member]
Aggregate purchase price
Stock Issued During Period, Value, Acquisitions
Aggregate principal amount
Debt Instrument, Periodic Payment, Principal
Amortization of debt discount
Amortization of Debt Discount (Premium)
Interest expense
Interest Expense, Debt
Effective interest rate percentage
Interest rate
Debt Instrument, Interest Rate, Effective Percentage
Effective interest days
Effective Interest Days
Effective interest days
Interest accrues outstanding balance rate
Interest Accrues Outstanding Balance Rate
Interest accrues outstanding balance rate.
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Liquidity and Going Concern [Line Items]
Offsetting Assets [Line Items]
Working capital
Working Capital
Amount of working capital.
Cash
Cash
Net cash used in operating activities
Net Cash Used in Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation, Total
Proceeds from Issuance of Preferred Stock and Preference Stock
Issuance of preferred stock
Sale of Stock, Number of Shares Issued in Transaction
Shares issued and sold
Basis of Presentation — Conversion
Basis of Presentation — Conversion [Policy Text Block]
Disclosure of accounting policy for basis of presentation — conversion.
Common stock issued exercise price
Common Stock Issued Exercise Price
Common stock issued exercise price.
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Securities Purchase Agreement [Member]
Summary of Significant Accounting Policies [Line Items]
Change in Accounting Estimate [Line Items]
Cash equivalents
Cash Equivalents, at Carrying Value
Restricted cash
Restricted Cash
Contracts balance
Unbilled Contracts Receivable
Other Foreign Countries [Member]
Non-US [Member]
Interest capitalized
Interest Costs Capitalized
Warrants purchase
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Interest expense other
Interest Expense, Other
Total, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Plan, description
Sale of Stock, Description of Transaction
Schedule of Components of (loss)/income Before Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Components of (loss)/income Before Income Taxes [Abstract]
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Ireland
Income (Loss) from Continuing Operations before Income Taxes, Foreign
(Loss)/Income before income taxes
Income (Loss) Attributable to Parent, before Tax
Credit Risk and Concentrations [Abstract]
Related Party [Member]
Grafiti LLC [Member]
Percentage of common shares
Percentage of Common Shares
The percentage of common shares.
Shares issued
Stock Issued During Period Shares Designated Series A Preferred Stock
The number of shares of designated series A preferred stock.
Equity Components [Axis]
Equity Component [Domain]
Securities Purchase Agreement Second Closing [Member]
Warrants [Abstract]
Warrants
Warrant [Text Block]
Disclosure of warrants.
Warrants (Table)
Class of Warrant or Right [Table]
Warrants [Line Items]
Class of Warrant or Right [Line Items]
Warrants exercise price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Credit Risk and Concentrations
Concentration Risk Disclosure [Text Block]
Concentration Risk [Table]
Vendor Four [Member]
Accounts Payable [Member]
Supplier Concentration Risk [Member]
Purchase [Member]
Segments [Abstract]
Segments
Segment Reporting [Text Block]
Co-Marketing and Collaboration Agreement [Member]
Marketing Agreement [Member]
Share Exchange Agreement [Member]
GolfSuites [Member]
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Events [Line Items]
Subsequent Event [Line Items]
Aggregate purchase price
Sale of Stock, Consideration Received Per Transaction
Streeterville March 2026 Convertible Note Warrants [Member]
Note Warrants [Member]
Common stock percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Fair value of warrants
Fair Value Adjustment of Warrants
Warrant exercised
Proceeds from Warrant Exercises
Warrants outstanding
Warrants and Rights Outstanding
Preferred Purchase Agreement [Member]
Commitments and Contingencies [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Preferred Purchase Agreement Warrants [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Accrued interest
Accrued interest payable balance
Debt Instrument, Increase, Accrued Interest
Principal repayments
Debt Instrument, Annual Principal Payment
Future loan
Future Loan
The amount of future loan.
Balance owed
Balance Owed Amount
The amount of balance owed amount.
Warrant shares
Class of Warrant or Right, Outstanding
Streeterville March 2026 Convertible Note Warrants [Member]
Streeterville March Two Thousand Twenty Six Convertible Note Warrants [Member]
Initial purchase units
Initial Purchase Units
Number of initial purchase units.
Marketing fee
Marketing Expense
GolfSuites - Co-Marketing and Collaboration Agreement [Member]
Cash in foreign financial institutions
Cash and Cash Equivalent, Held in Foreign Currency
Concentration risk percentage
Concentration Risk, Percentage
Supplier [Axis]
Supplier [Domain]
Vendor One [Member]
Vendor Two [Member]
Vendor Three [Member]
Preferred Stock [Member]
Preferred stock
Preferred stock redeemed percentage
Preferred Stock Redeemed Percentage
Preferred stock redeemed percentage.
Commitment amount
Line of Credit Facility, Commitment Fee Amount
Counterparty Name [Axis]
Counterparty Name [Domain]
Streeterville [Member]
Preferred stock converted
Convertible Preferred Stock, Shares Issued upon Conversion
Shares sold
Sale of Stock, Consideration Received on Transaction
Convertible shares
Stock Issued During Period, Shares, Conversion of Convertible Securities
Stock issuance costs
Payments of Stock Issuance Costs
Market capitalization
Market Capitalization
Amount of market capitalization.
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Maximum [Member]
Specific amount
Proceeds from Collaborators
Entity Common Stock, Shares Outstanding
Amendment Flag
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Cover [Abstract]
Entity Central Index Key
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Filer Category
Entity File Number
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, Country
Entity Address, Postal Zip Code
City Area Code
Document Type
Total other comprehensive gain/(loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Unrealized foreign exchange gain/(loss) from cumulative translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Total Comprehensive Loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total
Other comprehensive gain/(loss), net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Statement of Stockholders' Equity [Abstract]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Accumulated Deficit
Retained Earnings [Member]
Balance
Balance
Total Stockholders’ Deficit
Equity, Attributable to Parent, Total
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding, Beginning Balance
Fair value of Note Warrants
Adjustments to Additional Paid in Capital, Other
Cumulative Translation Adjustment
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease), Total
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Common stock issued for cash under Securities Purchase Agreement
Stock Issued During Period, Value, Purchase of Assets
Common stock issued for cash under Securities Purchase Agreement (in Shares)
Stock Issued During Period, Shares, Purchase of Assets
Warrants issued for cash under Securities Purchase Agreement
Adjustments to Additional Paid in Capital, Warrant Issued
Exchange of common stock for preferred shares under Exchange Agreement
Stock Issued During Period, Value, Other
Exchange of common stock for preferred shares under Exchange Agreement (in Shares)
Stock Issued During Period, Shares, Other
Cash Flows Used in Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Short-term debt – related party
Short-Term Debt – Related Party
Amount of short-term debt – related party.
Total Current Liabilities
Liabilities, Current, Total
Long-term Liabilities
Liabilities, Noncurrent [Abstract]
Debt – related party
Other Liabilities, Noncurrent
Total Liabilities
Liabilities, Total
Commitments and Contingencies (Note 15)
Commitments and Contingencies
Stockholders’ Deficit
Equity, Attributable to Parent [Abstract]
Preferred Stock, $0.001 par value, 5,000,000 shares authorized, 18,000.018 and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Preferred Stock, Value, Issued
Common Stock, $0.001 par value, 1,000,000,000 shares authorized, 14,388,000 and 15,000,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital, Total
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Total Liabilities and Stockholders’ Deficit
Liabilities and Equity, Total
Rule 10b5-1 Arrangement Modified
Rule10b51ArrModifiedFlag
Insider trading arrangements.
Non-Rule 10b5-1 Arrangement Modified
NonRule10b51ArrModifiedFlag
Insider trading arrangements.
Interest Expense
Interest Expense, Nonoperating, Total
(Loss)/gain on foreign exchange, net
Gain (Loss), Foreign Currency Transaction, before Tax
Gain on extinguishment of debt
Gain on extinguishment of debt
Extinguishment of debt
Gain (Loss) on Extinguishment of Debt, Total
Total Other (Expense)/Income
Nonoperating Income (Expense), Total
(Loss)/Income Before Income Taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
Income taxes
Income tax expense
Income Tax Expense (Benefit)
Net (Loss)/Income Per Share – Basic
Earnings Per Share, Basic, Total
Net (Loss)/Income Per Share – Diluted
Earnings Per Share, Diluted, Total
Weighted average shares outstanding, basic
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares outstanding, diluted
Weighted Average Number of Shares Outstanding, Diluted
Interest expense- related party
Interest Expense- Related Party
Amount of interest expense- related party.
Accretion of debt discount on Streeterville December 2025 Note
Accretion Expense
Amortization of net debt discount on Streeterville March 2026 Note
Amortization of Debt Issuance Costs and Discounts
Interest expense
Interest Expense, Operating and Nonoperating
Share-based compensation under Maxim Letter Agreement
Share-Based Payment Arrangement, Noncash Expense
Unrealized loss/(gain) on foreign currency transactions
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Loss on disposal of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventory
Increase (Decrease) in Inventories, Total
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities
Deferred revenue
Increase (Decrease) in Deferred Revenue
Cash Flows From Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Proceeds from the sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Net Cash Provided by Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation, Total
Cash From Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Inventory [Abstract]
Inventory [Abstract]
Schedule of Inventory of Finished Goods and Capitalized Freight
Schedule of Inventory, Current [Table Text Block]
Inventory, Current [Table]
Inventory [Line Items]
Geographical [Axis]
Geographical [Domain]
Prepayment penalty percentage
Prepayment Penalty Percentage
Prepayment penalty percentage.
Common Stock
Equity [Text Block]
Hardware [Member]
Hardware Revenue Recognition [Member]
Hardware [Member]
Hardware [Member]
Disaggregation of Revenue [Abstract]
Disaggregation of Revenue [Table]
Grantee Status [Axis]
Grantee Status [Domain]
Stock Award Plans and Share-Based Compensation [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
2016 Employee Stock Incentive Plan [Member]
Two Thousand Sixteen Employee Stock Incentive Plan [Member]
Series A Convertible Preferred Stock [Member]
Determined by independent third-party valuation
Determined by Independent Third-Party Valuation
Determined by independent third-party valuation.
Net debt discount is amortized
Net Debt Discount is Amortized
Net debt discount is amortized.
Net debt discount rate
Net Debt Discount Rate
Net debt discount rate.
Grafiti Note [Member]
Interest expense
Interest and Debt Expense, Total
Streeterville December 2025 Note [Member]
Streeterville December Two Thousand Twenty Five Note [Member]
Streeterville March 2026 Convertible Note [Member]
Streeterville March Two Thousand Twenty Six Convertible Note [Member]
promissory note principal amount
Promissory Note Principal Amount
Represent the amount of promissory note principal amount.
Shares available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Awarded shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Share-Based Payment Arrangement, Employee [Member]
Share-Based Payment Arrangement, Consultant [Member]
Exercisable shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Exercisable term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable Term
Term of exercisable.
Fair value of non vested options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
2026 Equity Incentive Plan [Member]
Two Thousand Twenty Six Equity Incentive Plan [Member]
Share based payment award, shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Purchased for Award
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Maxim Group LLC [Member]
Investment Banking Services Agreement [Member]
Share-Based Payment Arrangement, Nonemployee [Member]
Schedule of Deferred Revenue [Abstract]
Deferred Revenue [Abstract]
Beginning of the period
End of the period
Deferred revenue
Deferred Revenue
Revenue recognized
Deferred Revenue, Revenue Recognized
Additions
Deferred Revenue, Additions
Foreign translation difference, net
Deferred Revenue, Period Increase (Decrease)
Inventory
Inventory Disclosure [Text Block]
Stock Award Plans and Share-Based Compensation [Abstract]
Stock Award Plans and Share-Based Compensation
Share-Based Payment Arrangement [Text Block]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Plan Name [Axis]
Plan Name [Domain]
Maturity date of debt
Debt Instrument, Maturity Date
Billing Status, Type [Axis]
Receivables Billing Status [Domain]
Unbilled Revenue [Member]
Unbilled Revenues [Member]
Disaggregation of Revenue
Revenue from Contract with Customer [Text Block]
Schedule of Deferred Revenue
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Schedule of Revenues by Geographic Region
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
Outstanding balance
Notes Payable, Total
Received promissory notes
Debt Instrument, Face Amount
Repaid principal balance
Debt Instrument, Repaid, Principal
Principal balance
Debt Instrument, Issued, Principal
Promissory notes available amount
Promissory Notes Available Amount
Promissory notes available amount.
Promissory Notes [Member]
Number of trading days
Number Of Trading Days
Number of trading days.
Percentage of gross cash proceeds
Gross Cash Proceeds Percentage
percentage of gross cash proceeds.
Monthly carrying forward amount
Monthly Carrying Forward Amount
Monthly carrying forward amount.
Reduced cap closing price of common stock
Reduced Cap Closing Price of Common Stock
Reduced cap closing price of the common stock.
Related Party Transaction [Axis]
Income Taxes [Abstract]
Income Tax Contingency [Table]
Income Taxes [Line Items]
Income Tax Contingency [Line Items]
Unrecognized uncertain tax positions
Unrecognized Tax Benefits, Beginning Balance
March 2026 Convertible Note [Member]
March Two Thousand Twenty Six Convertible Note [Member]
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Warrants issued with Streeterville March 2026 Convertible Note [Member]
Warrants issued to Streeterville under the Securities Purchase Agreement [Member]
Schedule of Potentially Dilutive Shares [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Summary of Significant Accounting Policies [Table]
Fair Value Measurement
Fair Value Measurement, Policy [Policy Text Block]
Revenue Recognition
Revenue [Policy Text Block]
Net (Loss)/Income Per Share
Earnings Per Share, Policy [Policy Text Block]
Warrants
Warrants [Policy Text Block]
Disclosure of accounting policy for the warrants.
Preferred Stock
Preferred Stock [Policy Text Block]
Disclosure of accounting policy for the preferred stock.
Gain (Loss) on Modification/Extinguishment of Debt
Gain (Loss) on Modification/Extinguishment of Debt [Policy Text Block]
Disclosure of accounting policy for gain (loss) on modification/extinguishment of debt.
Recently Issued and Adopted Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Note Warrants
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Note Warrants [Abstract]
Expected Term [Member]
Measurement Input, Expected Term [Member]
Equity Voltality [Member]
Measurement Input, Price Volatility [Member]
Time Period From Issue Date to Listing Date [Member]
Measurement Input Type, Time Period From Issue Date To Listing Date [Member]
Schedule of Note Warrants [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants measurement input
Warrants and Rights Outstanding, Measurement Input
Income Taxes
Income Tax Disclosure [Text Block]
Segment Reporting [Table]
Segments [Line Items]
Segment Reporting [Line Items]
Number of reportable segments
Number of Reportable Segments
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Number of operating segments
Number of Operating Segments
CODM description
Segment Reporting, Expense Information Used by CODM, Description
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Related Party Transaction [Table]
Related Party Transactions [Line Items]
Related Party Transaction [Line Items]
Advances from related party
Other Liabilities, Current
Claim amount
Claim Amount Remained Outstanding
The amount of claim amount remained outstanding.
Co-Marketing and Collaboration Agreement [Abstract]
Co-Marketing and Collaboration Agreement
Co-Marketing and Collaboration Agreement [Text Block]
The entire disclosure of Co-Marketing and Collaboration Agreement.
Subsequent Events
Subsequent Events [Text Block]
Co-Marketing and Collaboration Agreement [Table]
Co-Marketing and Collaboration Agreement [Line Items]
Purchase of units
Purchase of Units Amount
The amount of purchase of units amount.
Number of business days
Number of Business Days Completion of Direct Listing
The number of business days.
Number of convenience days
Number of Convenience Days
The number of convenience days.
Cure period
Number of Material Breach
The number of days of material breach.
Concentration Risk [Line Items]
FDIC insured amount
Cash, FDIC Insured Amount
Warrants exercised
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Advanced amount to company
Related Party Transaction, Amounts of Transaction
Conversion price
Conversion Price Per Share
Conversion price per share.
Inventory written off
Inventory Write-down
Prepaid expenses
Prepaid Expense
Repayment amount
Repayments of Debt
After Conversion [Member]
Common stock outstanding after conversion
Common stock outstanding after conversion.
Common stock outstanding prior conversion
Common stock outstanding prior conversion.
Pre-Delivery Shares [Member]
Prior to Conversion [Member]
Chief Executive Officer