v3.26.3
Segment Reporting - Schedule of Financial Information Related to Our Reportable Segments and Corporate (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 25, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]              
Accounts receivable, net   $ 31,250   $ 31,250   $ 10,000 $ 2,000
Marketable securities           518,594 274,039
Prepaid expenses and other current assets   112,334   112,334   260,921
Intangible assets   22,475   22,475   28,043 103,550
Total Assets   9,823,239   9,823,239   18,141,947 2,262,349
Accounts payable and accrued liabilities   3,967,120   3,967,120   5,285,765  
Convertible Notes, net of debt discount and issuance costs   2,079,932   2,079,932   383,374 1,216,158
Total Liabilities   7,350,857   7,350,857   9,069,238 12,560,669
Net revenue   173,941 $ 196,946 377,668 $ 488,830    
Cost of revenue   (31,987) (47,768) (33,416) (87,744)    
Gross margin   141,954 149,178 344,252 401,086 1,059,589 1,435,730
Marketing   12,525 65,869 118,997 107,332    
Compensation   355,384 293,279 726,192 822,601    
Stock based compensation $ 0 1,440,160 2,360,259 12,748,152 3,310,183 3,567,402  
General and administrative   643,864 19,808 1,360,269 710,997 1,755,745 1,910,480
Research and development   (19,427) 21,798 1,843 204,043
Total operating expenses   2,432,506 2,739,215 14,975,408 4,951,113 9,184,371 13,772,951
Interest income (expense), net   119,788 (60,022) 104,227 (128,117)    
All other income (expenses)   (311,920) 1,266,988 (1,400,177) 1,592,981    
Other income (expenses), net   (192,132) 1,206,966 (1,295,950) 1,464,864    
Loss before income tax provision and equity in net loss from unconsolidated investments   (2,482,684) (1,383,071) (15,927,106) (3,085,163) (5,130,026) (4,670,011)
Corporate Segment [Member]              
Segment Reporting [Line Items]              
Gross margin           97,092 16,926
General and administrative           1,363,540 1,550,678
Total operating expenses           7,540,352 7,627,525
Loss before income tax provision and equity in net loss from unconsolidated investments           (4,437,606) $ (884,081)
Continuing Operations [Member]              
Segment Reporting [Line Items]              
Cash   335,103   335,103   221,742  
Accounts receivable, net   31,250   31,250   10,000  
Marketable securities   4,545,009   4,545,009      
Prepaid expenses and other current assets   112,334   112,334   260,921  
Deposits and other assets          
Intangible assets   22,475   22,475   28,043  
All other assets   4,777,068   4,777,068   1,430,991  
Total Assets   9,823,239   9,823,239   1,951,697  
Accounts payable and accrued liabilities   3,967,120   3,967,120   5,285,765  
Note payable, net of debt discount and issuance costs   118,710   118,710   121,130  
Deferred revenue   85,238   85,238   118,862  
Convertible Notes, net of debt discount and issuance costs           383,374  
All other liabilities   3,179,789   3,179,789   1,668,038  
Total Liabilities   7,350,857   7,350,857   7,577,169  
Operating Segments [Member]              
Segment Reporting [Line Items]              
Total Assets           224,108  
Total Liabilities           570,531  
Loss before income tax provision and equity in net loss from unconsolidated investments   (2,482,684)   (17,306,445)      
Operating Segments [Member] | Vocal Inc, Segment [Member]              
Segment Reporting [Line Items]              
Net revenue   158,971 166,582 329,938 434,681    
Cost of revenue   (31,961) (43,849) (27,962) (79,051)    
Gross margin   127,010 122,733 301,976 355,630    
Marketing   28,979 65,734 63,799    
Compensation   98,525 197,025    
Stock based compensation      
General and administrative   88,887 74,097 241,232 162,302    
Research and development   (19,427)   21,798      
Total operating expenses   69,460 201,601 328,764 423,126    
Interest income (expense), net   (2,151) (4,430) (3,977) (6,171)    
All other income (expenses)   (377) (2,875,496) (5,497)    
Other income (expenses), net   (2,151) (4,807) (2,879,473) (11,668)    
Loss before income tax provision and equity in net loss from unconsolidated investments   55,399 (83,675) (2,906,261) (79,164)    
Operating Segments [Member] | OG Collection Inc, Segment [Member]              
Segment Reporting [Line Items]              
Net revenue   3,720 13,264 36,480 29,249    
Cost of revenue   (26) (3,919) (5,454) (8,693)    
Gross margin   3,694 9,345 31,026 20,556    
Marketing   12,525 36,890 53,263 43,533    
Compensation   2,878 62,500 5,867 125,000    
Stock based compensation      
General and administrative   113,150 12,264 183,167 21,664    
Research and development          
Total operating expenses   128,553 111,654 242,297 190,197    
Interest income (expense), net   (4,641) (8,751)    
All other income (expenses)   (523,840)    
Other income (expenses), net   (4,641) (532,591)    
Loss before income tax provision and equity in net loss from unconsolidated investments   (129,500) (102,309) (743,862) (169,641)    
Operating Segments [Member] | Continuing Operations [Member] | Vocal Inc, Segment [Member]              
Segment Reporting [Line Items]              
Cash   19,303   19,303   124,605  
Accounts receivable, net   20,000   20,000    
Marketable securities          
Prepaid expenses and other current assets   21,585   21,585   93,731  
Deposits and other assets          
Intangible assets        
All other assets   28,898   28,898    
Total Assets   89,786   89,786   218,336  
Accounts payable and accrued liabilities   319,772   319,772   385,191  
Note payable, net of debt discount and issuance costs   24,455   24,455   66,228  
Deferred revenue   85,238   85,238   118,862  
Convertible Notes, net of debt discount and issuance costs            
All other liabilities   9,633   9,633    
Total Liabilities   439,098   439,098   570,281  
Operating Segments [Member] | Continuing Operations [Member] | OG Collection Inc, Segment [Member]              
Segment Reporting [Line Items]              
Cash   2,425   2,425   5,772  
Accounts receivable, net        
Marketable securities          
Prepaid expenses and other current assets   18,000   18,000    
Deposits and other assets          
Intangible assets        
All other assets   31,955   31,955    
Total Assets   52,380   52,380   5,772  
Accounts payable and accrued liabilities   25,897   25,897   250  
Note payable, net of debt discount and issuance costs   94,255   94,255    
Deferred revenue        
Convertible Notes, net of debt discount and issuance costs            
All other liabilities        
Total Liabilities   120,152   120,152   250  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | Corporate Segment [Member]              
Segment Reporting [Line Items]              
Net revenue   11,250 17,100 11,250 24,900    
Cost of revenue      
Gross margin   11,250 17,100 11,250 24,900    
Marketing      
Compensation   352,506 132,254 720,325 500,576    
Stock based compensation   1,440,160 2,360,259 12,748,152 3,310,183    
General and administrative   441,827 (66,553) 935,870 527,031    
Research and development          
Total operating expenses   2,234,493 2,425,960 14,404,347 4,337,790    
Interest income (expense), net   126,580 (55,592) 116,955 (121,946)    
All other income (expenses)   (311,920) 1,267,365 1,999,159 1,598,478    
Other income (expenses), net   (185,340) 1,211,773 2,116,114 1,476,532    
Loss before income tax provision and equity in net loss from unconsolidated investments   (2,408,583) $ (1,197,087) (12,276,983) $ (2,836,358)    
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | Continuing Operations [Member] | Corporate Segment [Member]              
Segment Reporting [Line Items]              
Cash   313,375   313,375   91,365  
Accounts receivable, net   11,250   11,250   10,000  
Marketable securities   4,545,009   4,545,009      
Prepaid expenses and other current assets   72,749   72,749   167,190  
Deposits and other assets          
Intangible assets   22,475   22,475   28,043  
All other assets   4,716,215   4,716,215   1,430,991  
Total Assets   9,681,073   9,681,073   1,727,589  
Accounts payable and accrued liabilities   3,621,451   3,621,451   4,900,324  
Note payable, net of debt discount and issuance costs       54,902  
Deferred revenue        
Convertible Notes, net of debt discount and issuance costs           383,374  
All other liabilities   3,170,156   3,170,156   1,668,038  
Total Liabilities   $ 6,791,607   $ 6,791,607   $ 7,006,638