v3.26.3
Molecule.ai Asset Acquisition (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
May 04, 2026
Apr. 30, 2026
Dec. 23, 2025
Nov. 20, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Business Combination [Line Items]              
Shares issued for asset acquisition, value            
Cash payment $ 3,600,000            
Amount of increase decrease in net settlement $ 755,121            
Prepaid shares repurchase           32,050  
Prepaid share repurchase, reduction in additional paid in capital           $ 266,012
Series B-1 convertible preferred stock [Member]              
Business Combination [Line Items]              
Shares issued 270            
Fair value of shares and warrants $ 66,343            
Common Stock [Member]              
Business Combination [Line Items]              
Shares issued for asset acquisition   403.3          
Shares issued for asset acquisition, value            
Iinstallment exercisable total 384,432            
Cancellation shares           32,050  
Fair value of shares and warrants $ 266,012            
Pre-Funded Warrants [Member]              
Business Combination [Line Items]              
Installment exercisable 128,144            
Fair value of shares and warrants $ 233,833            
Asset Purchase Agreement [Member]              
Business Combination [Line Items]              
Purchase consideration [1]       $ 10,000,000      
Equity issuance percentage       19.99%      
Contingent consideration       $ 2,000,000      
Shares issued for asset acquisition, value     $ 600,000        
Asset acquisition transaction expenses       $ 100,000      
Developed technology asset useful life       4 years      
Asset Purchase Agreement [Member] | Common Stock [Member]              
Business Combination [Line Items]              
Shares issued for asset acquisition     32,050        
Asset Purchase Agreement [Member] | Closing Cash [Member]              
Business Combination [Line Items]              
Purchase consideration [1]       $ 3,000,000      
Asset Purchase Agreement [Member] | First Installment [Member]              
Business Combination [Line Items]              
Purchase consideration       3,000,000      
Asset Purchase Agreement [Member] | Second Installment [Member]              
Business Combination [Line Items]              
Purchase consideration       2,000,000      
Consulting Agreement [Member]              
Business Combination [Line Items]              
Purchase consideration       $ 100,000      
[1] The purchase consideration table above reflects the acquisition-date terms of the Molecule.ai APA. As discussed above, the parties entered into a Second Amendment on May 4, 2026, which modified the remaining payment obligations and was accounted for as a separate debt extinguishment transaction.