Note receivable, related party
Accounts and Financing Receivable, after Allowance for Credit Loss, Current, Total
Cash and cash equivalents
Cash and Cash Equivalent
Deferred offering costs
Deferred Offering Costs
Digital assets
Crypto Asset, Fair Value, Noncurrent
Goodwill
Goodwill
Total assets
Total Assets
Assets
Commitments and contingencies (Note 20)
Commitments and Contingencies
Common stock value
Common Stock, Value, Issued
Class of Stock [Domain]
Common Stock (formerly class B)
Class B Common Stock [Member]
(formerly Class B)
Common Class B [Member]
Current assets:
Assets, Current [Abstract]
Inventory, net
Total inventory, net
Inventory, Net
Total current assets
Assets, Current
Intangibles, net
Total intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Additional paid-in capital
Additional Paid in Capital, Common Stock
Class A Common Stock
Class A
Class A [Member]
Class A Common Stock [Member]
Common Class A [Member]
Statement [Line Items]
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Property and equipment, net
Total property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Lease liability – current
Less current portion
Operating Lease, Liability, Current
Note payable – related party
Principal balance
Other Notes Payable, Current
Total current liabilities
Liabilities, Current
Note payable – non-current
Notes Payable, Noncurrent
Total stockholders’ equity
Balance
Balance
Equity, Attributable to Parent
Common stock, shares authorized (in Shares)
Common stock, shares authorized
Common Stock, Shares Authorized
Statement [Table]
Related and Nonrelated Parties [Domain]
Related Party
Related Party [Member]
Related Party [Member]
Right of use assets
Operating Lease, Right-of-Use Asset
Other assets
Other Assets, Noncurrent
Current liabilities:
Liabilities, Current [Abstract]
Note payable – current
Notes Payable, Current
Due to related parties
Other Liabilities, Current
Lease liability – non-current
Noncurrent lease liabilities
Operating Lease, Liability, Noncurrent
Total liabilities
Liabilities
Stockholders’ Equity
Equity, Attributable to Parent [Abstract]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Total liabilities and stockholders’ equity
Liabilities and Equity
Common stock par value (in Dollars per share)
Common stock, par value
Common Stock, Par or Stated Value Per Share
Statement of Financial Position [Abstract]
Class of Stock [Axis]
Related and Nonrelated Parties [Axis]
Common stock, shares outstanding (in Shares)
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Income Statement [Abstract]
Cost of sales (exclusive of depreciation shown separately below)
Cost of Revenue
Operating expenses:
Operating Expenses [Abstract]
Advertising expense
Advertising Expense
Total operating expenses
Operating Expenses
Other income (expense)
Nonoperating Income (Expense) [Abstract]
Change in fair value of digital assets
Change in fair value of digital assets
Crypto Asset, Realized and Unrealized Gain (Loss), Nonoperating
Stock based compensation – 2022 Equity Incentive Plan
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Net loss for the period
Net loss
Net Loss
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Net cash used in operating activities
Cash used for operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Funds provided for related party notes receivable
Funds provided for related party notes receivable
Represent the amount of funds provided for note receivable.
Payments on notes payable
Repayments of Notes Payable
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net increase (decrease) in cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash and cash equivalents at the end of year
Cash and cash equivalents at beginning of year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activity
Debt to equity conversion
Debt To Equity Conversion
Represents the amount of debt to equity conversion.
Common stock cancelled (in Shares)
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Issuance of common stock upon exercise of warrants (in Shares)
Stock Issued During Period Shares Issuance Of Class Common Stock Upon Exercise Of Warrants
Number of shares issued during the period issuance of Class B common stock upon exercise of warrants.
Statement of Cash Flows [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Accretion of note payable discount
Accretion Expense
Stock based compensation
Share-Based Payment Arrangement, Noncash Expense
Financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
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]
Proceeds from pre-funded warrants, net of fees
Represents the amount of pre-funded warrants, net of fees.
Unpaid deferred offering costs
Represent the amount of unpaid deferred offering costs.
Issuance of debt in connection with acquisition
Represents the amount of issuance of debt in connection with acquisition.
Issuance of warrants in connection with acquisition
Represents the amount of issuance of warrants in connection with acquisition.
Fair value of assets acquired
Fair Value of Assets Acquired
Issuance of restricted stock awards for services – 2022 Equity Incentive Plan
Issuance of restricted stock awards for services – 2022 Equity Incentive Plan
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
Issuance of restricted stock awards for services – 2022 Equity Incentive Plan (in Shares)
Issuance of restricted stock awards for services – 2022 Equity Incentive Plan In Shares
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Issuance of Class B common stock pursuant to convertible notes
Stock Issued During Period, Value, Conversion of Units
Issuance of Class B common stock upon settlement of debt
Settlement of debt in amount
Stock Issued During Period Value Issuance Of Class Common Stock Upon Settlement Of Debt
Value of stock issued as a result of issuance of Class B common stock upon settlement of debt.
Issuance of Class B common stock upon settlement of debt (in Shares))
StockIssuedDuringPeriodSharesIssuanceOfClassCommonStockUponSettlementOfDebt
Number of shares issued during the period issuance of Class B common stock upon settlement of debt.
Issuance of class B common stock under separation agreement
Stock Issued During Period, Value, Issuance of Class B Common Stock Under Separation Agreement
Amount of issuance of class B common stock under separation agreement.
Issuance of class B common stock under separation agreement (in Shares)
Stock Issued During Period, Shares, Issuance of Class B Common Stock Under Separation Agreement
Number of shares issuance of class b common stock under separation agreement.
Issuance of class B common stock under settlement agreement
Stock Issued During Period, Value, Issuance of Class B Common Stock Under Settlement Agreement
Amount of issuance of class b common stock under settlement agreement.
Issuance of class B common stock under settlement agreement (in Shares)
Stock Issued During Period, Shares, Issuance of Class B Common Stock Under Settlement Agreement
Number of shares issuance of class b common stock under settlement agreement.
-Modification of related party debt
Adjustments to Additional Paid in Capital, Modification of related party debt
Amount of modification of related party debt.
Non-cash lease expense
Non Cash Lease Expense
Non cash lease expense.
Provision for inventory reserve and write-off
Inventory Write-down
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]
Inventory
Increase (Decrease) in Inventories
Investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Proceeds from issuance of common stock (ATM), net of fees
Aggregate gross proceeds from common stock
Proceeds from Issuance of Common Stock
Proceeds from exercise of warrants
Exercise of warrants for proceeds
Proceeds from Warrant Exercises
Payments for deferred offering costs
Payments of Stock Issuance Costs
Repayments of loans due to related parties
Repayments of Related Party Debt
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Supplementary cash flow disclosure
Supplemental Cash Flow Information [Abstract]
Digital assets received in connection with pre-funded warrants
Digital Assets Received In Connection With Prefunded Warrants
Digital assets received in connection with pre-funded warrants.
Purchase of digital assets
Payment for Acquisition, Crypto Asset
Issuance of common stock upon settlement of debt (in Shares)
Stock Issued During Period Shares Issuance Of Common Stock Upon Settlement Of Debt
Number of issuance of common stock upon settlement of debt.
Issuance of common stock under settlement agreement (in Shares)
Stock Issued During Period Shares Issuance Of Class Common Stock Under Settlement Agreement
Number of shares issued during the period issuance of class B common stock under settlement agreement.
Issuance of common stock upon exercise of options – 2022 Equity Incentive Plan (in Shares)
Stock options exercised
Stock Options, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Issuance of common stock – 2022 Equity Incentive Plan (in Shares)
Issuance Of Common Stock Equity Incentive Plans
Issuance of common stock Equity Incentive Plan.
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Disaggregated Revenue [Abstract]
Inventory
Inventory, Policy [Policy Text Block]
Stockholders’ Equity [Abstract]
Schedule of Restricted Stock Awards
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Schedule of Fair Value of Stock Options and Warrants
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Weighted Average Expected Term
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Commitments and Contingencies [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Summary of Significant Accounting Policies [Abstract]
Deferred Offering Costs
Deferred Offering Costs Policy Policy Text Block
Disclosure of accounting policy for deferred offering costs.
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Sale of Stock [Domain]
Sale of shares (in Shares)
Aggregated shares (in Shares)
Sale of Stock, Number of Shares Issued in Transaction
Income Taxes
Income Tax, Policy [Policy Text Block]
Segment reporting
Segment Reporting, Policy [Policy Text Block]
Schedule of Disaggregates Revenue
Disaggregation of Revenue [Table Text Block]
Cash and Cash Equivalents [Abstract]
Asset Acquisition [Abstract]
Schedule of Accounts Receivable, Net
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Note Receivable, Related Party [Abstract]
Schedule of Prepaid Expenses and Other Current Assets
Prepaid Expenses And Other Current Assets Text Block
Prepaid expenses and other current assets.
Inventory [Abstract]
Schedule of Digital Assets
Crypto Asset, Activity [Table Text Block]
Intangible Assets [Abstract]
Schedule of Accounts Payable and Accrued Expenses
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Provided to the CODM and Reconciled to Net Income (Loss)
Segment Reporting [Table Text Block]
Schedule of Undiscounted Cash Flows
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Net loss per share
Earnings Per Share [Text Block]
Segment Information [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Subsequent Events [Abstract]
Maximum aggregate amount of stock
Sale of stock through agent
Sale of Stock, Consideration Received on Transaction
Net proceeds
Proceeds from Issuance or Sale of Equity
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Common Stock
Stockholders' Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Net Loss Per Share [Abstract]
Segment Information
Segment Reporting [Text Block]
Organization and Business [Abstract]
Sale of Stock [Axis]
IPO [Member]
IPO [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Schedule of Cash and Cash Equivalents
Schedule of Cash and Cash Equivalents [Table Text Block]
Schedule of Total Cost of the Assets
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Accounts Receivable, Net [Abstract]
Schedule of Note Receivable
Schedule of Other Current Assets [Table Text Block]
Prepaid Expenses and Other Current Assets [Abstract]
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Digital Assets [Abstract]
Schedule of Intangible Assets
Intangible Asset, Finite-Lived [Table Text Block]
Weighted Average Remaining Life (years), Granted one
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermGrantedOne
Weighted average remaining contractual term for option awards Granted, One, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted Average Remaining Life (years), Ending balance
Weighted Average Remaining Life (years), Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Warrants, Granted One
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedOne
Net number of non-option equity instruments granted to participants.
Warrants, Cancelled One
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirationsOne
Number of shares under non-option equity instrument agreements for which rights to exercise lapsed.
Stock Options, Granted One
Share Based Compensation Arrangements By Share Based Payment Award Options Grants One In Period Gross
Stock options granted.
Stock Options, Cancelled One
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsOneInPeriod
Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.
Weighted Average Exercise Price, Beginning balance
Weighted Average Exercise Price, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance
Weighted Average Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Granted One
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageGrantDateFairValueOne
Weighted average exercise price, granted, one..
Weighted Average Exercise Price, Cancelled
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Schedule Of Disaggregates Revenue Abstract
Geographical [Axis]
Domestic [Member]
UNITED STATES
Product and Service [Axis]
Janitorial and Sanitation [Member]
Janitorial And Sanitation Member
Schedule Of Cash And Cash Equivalents Abstract
Burlington and Walker Water LLC [Member]
Burlington And Walker Water LLCMember
Share-Based Payment Arrangement [Abstract]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Restricted Stock Awards [Line Items]
Schedule of Weighted Average Expected Term [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Service Based Restricted Shares [member]
Service Based Restricted Share [Member]
Restricted Shares, Beginning balance
Restricted Shares, Ending balance
Purchase warrant
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance
Restricted Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Restricted Shares, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Weighted Average Grant Date Fair Value, Beginning balance
Weighted Average Grant Date Fair Value, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance
Weighted Average Grant Date Fair Value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Total cash and cash equivalents
Cash Equivalents, at Carrying Value
Direct acquisition-related costs
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Direct Acquisitionrelated Costs
Amount of liability assumed in business combination and recognized at acquisition date, classified as direct acquisition-related costs.
Accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
EOTA license
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Distribution agreements
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Schedule of Accounts Receivable, Net [Abstract]
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Note Receivable, Related Party - Schedule of Note Receivable Consists (Details) [Table]
Receivable [Domain]
Schedule of Note Receivable [Line Items]
Financing Receivable, Allowance for Credit Loss [Line Items]
Prepaid inventory parts
Prepaid Inventory Parts Current
The value of prepaid inventory parts current.
Schedule of Total Cost of Assets Acquired [Abstract]
Promissory note
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Promissory Note
It represents amount of promissory note.
Prepaid certification and fees
Prepaid Professional Fees Current
Prepaid professional fees current.
Schedule of Inventory [Abstract]
Finished goods
Inventory, Finished Goods, Gross
Organization and Business [Table]
Federal effect of State tax expense (benefit), amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Federal effect of State tax expense (benefit), percent
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effect of rate change, amount
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of rate change, percent
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
True-up of deferred taxes, amount
IncomeTaxReconciliationChangeInTrueupOfDeferredTaxes
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) true up of deferred taxes.
True-up of deferred taxes, percent
EffectiveIncomeTaxRateReconciliationChangeInTrueupOfDeferredTaxes
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) true up of deferred taxes.
Other permanent differences, amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other permanent differences, percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other items, amount
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Other items, percent
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Increase (decrease) in valuation allowance related to current period profit and loss activity, amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Increase (decrease) in valuation allowance related to current period profit and loss activity, percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Total tax expense, percent
Effective Income Tax Rate Reconciliation, Percent, Total
Total tax expense, amount
Income Tax Expense (Benefit)
Income Taxes [Abstract]
Deferred Tax Assets
Deferred Tax Assets, Net [Abstract]
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Equity compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Lease liabilities
Deferred Tax Assets Lease Liabilities
Represent the amount of lease liabilities.
NOL carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Total Deferred Tax Assets
Deferred Tax Assets, Gross, Total
Deferred Tax Liabilities
Deferred Tax Liabilities, Net [Abstract]
Prepaid expenses
Deferred Tax Liabilities, Prepaid Expenses
ASC 842 right of use asset
Deferred Tax Liabilities, Other Finite-Lived Assets
Valuation allowance
Deferred Tax Liabilities Valuation Allowance
Deferred tax liabilities, tax valuation allowance.
Paid in cryptocurrency
Cryptocurrency Payment
Payment made through cryptocurrency.
Outstanding indebtedness
Outstanding Indebtedness
Represents the amount to pay of outstanding indebtedness.
Number of transferred units (in Shares)
Number Of Transferred Units
Number of transferred units.
Change in fair value of digital assets
Crypto Asset Loss On Digital Assets
Amount of realized and unrealized loss from remeasurement of crypto asset, classified as Loss on digital assets. Excludes change for crypto asset held for platform user.
Proceeds from sale of digital assets
Proceeds from Disposal, Crypto Asset
Professional services
Professional Fees
Fair value per share of digital assets (in Dollars per share)
Fair Value Per Share Of Digital Assets
Fair value per share of digital assets.
Debt (Details) [Table]
Digital Asset [Member]
Digital Asset Member
Class of Warrant or Right [Domain]
Class of Warrant or Right [Axis]
Asset Acquisition (Details) [Table]
Warrant [Member]
Warrants [Member]
Warrant [Member]
Intangible Asset, Finite-Lived, Class [Domain]
Trade Name [Member]
Trade Names [Member]
Asset Acquisition [Line Items]
Principal amount
Notes Payable
Allowance for slow-moving and inventory obsolescence
Inventory Adjustments
Fair value of warrant
Fair Value Adjustment of Warrants
Estimated useful life
Intangible Asset, Finite-Lived, Useful Life
Debt Instrument [Axis]
Loan Agreement [Member]
Loan Agreement Member
Warrant to purchase common stock (in Shares)
Warrant to purchase (in Shares)
Warrants to purchase common stock (in Shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Loan agreement amount
Loan Agreement Amount
Represent the amount of loan agreement amount.
Annualized interest rate
Accrues interest rate
Debt Instrument, Interest Rate During Period
Customer [Axis]
Customer [Domain]
Customer One [Member]
Customer Two [Member]
Accounts Receivable [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Technology [Member]
Customer Relationships [Member]
Customer relationships [Member]
Impairment loss
Impairment of intangibles
Intangible Asset, Excluding Goodwill, Impairment Loss
Accrued amount
Other Accrued Liabilities
Amount of dogecoin sold
Crypto Asset, Sale
Crypto Asset, Activity [Table]
Digital Assets [Line Items]
Crypto Asset, Activity [Line Items]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Property and Equipment, Net [Abstract]
Property and Equipment, Net
Property, Plant, and Equipment [Text Block]
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
State
Deferred State and Local Income Tax Expense (Benefit)
Current Tax Expense (Benefit)
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Current Tax Expense (Benefit)
Current Federal, State and Local, Tax Expense (Benefit), Total
Deferred Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit), Total
Pre-Tax Book Net Loss
Current Income Tax Expense (Benefit)
Schedule of Rate Reconciliation [Abstract]
Federal tax (benefit) at a statutory rate, amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Federal tax (benefit) at a statutory rate, percent
Statutory federal rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State tax expense (benefit), amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State tax expense (benefit), percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
Debt [Abstract]
Crypto Asset [Axis]
Schedule of Digital Assets [Line Items]
Schedule of Digital Asset Holdings are Comprised [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Related Party Transaction [Domain]
Investors [Member]
Investor [Member]
Investor [Member]
Principal amount
Debt Instrument, Issued, Principal
Maturity date
Due date
Debt Instrument, Maturity Date
Paid amount
Payments for Loans
New principal amount
Debt Instrument, Periodic Payment, Principal
Quarterly payment
Remaining cash
Debt Instrument, Periodic Payment
Converted into aggregate shares (in Shares)
Debt Conversion, Converted Instrument, Shares Issued
Converted shares (in Shares)
Conversion of Stock, Shares Issued
Purchase an aggregate shares (in Shares)
Stock Issued During Period, Shares, Purchase of Assets
Aggregate purchase price
Stock Issued During Period, Value, Purchase of Assets
Outstanding balance
Short-Term Debt, Average Outstanding Amount
Crypto Asset [Domain]
Number of patents
Number of Patents
Number of patents.
Conversion Agreement [Member]
Total intangible assets, net, prior to impairment
Intangible Asset, Finite-Lived, after Accumulated Amortization, Total
Impairment of intangibles
Impairment of intangibles
Amount of impairment of intangibles.
Intangible Assets
Deferred Tax Assets, Goodwill and Intangible Assets
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Capital Loss Limitation
Deferred Tax Assets Capital Loss Limitation
Amount of capital loss limitation on deferred tax assets.
Total accounts payable and other accrued expenses
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Change in fair value of digital assets
Crypto Asset, Fair Value
Schedule Of Intangible Assets Abstract
Warrant
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Warrant
Amount of pre acquisition warrant liability assumed in business combination and recognized at acquisition date.
Title and Position [Domain]
Founder [Member]
Founders Member
Short-term amount
Short-Term Debt
Percentage of paid asset
Percentage Of Paid Asset
Percentage of paid asset.
Grantee Status [Domain]
Statistical Measurement [Domain]
Maximum [Member]
Maximum [Member]
Related Party Transaction [Axis]
Boustead Securities, LLC. [Member]
Boustead Securities LLCMember
Restricted Stock Awards [Member]
Restricted Stock Awards Member
Stock Options [Member]
Equity Option [Member]
Plan Name [Axis]
Cover [Abstract]
Entity Current Reporting Status
Entity Public Float
Entity File Number
Entity Emerging Growth Company
Entity Small Business
Entity Address, Address Line One
Entity Address, City or Town
City Area Code
Entity Common Stock, Shares Outstanding
Security Exchange Name
Segments [Domain]
Document Transition Report
Proceeds from warrants (in Dollars)
Proceeds from Issuance of Warrants
Warrants exercised
Warrants, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
WW Note [Member]
WWNote Member
Subsequent Events [Line Items]
Entity Voluntary Filers
Entity Filer Category
Entity Shell Company
Entity Ex Transition Period
Entity Central Index Key
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Documents Incorporated by Reference [Text Block]
Chief Executive Officer [Member]
Chief Executive Officer [Member]
Debt Instrument, Name [Domain]
Promissory Note [Member]
Promissory Note Member
Burlington Promissory Note [Member]
Payment amount
Conversion of Stock, Amount Issued
Reserved shares
Common Stock, Capital Shares Reserved for Future Issuance
Percentage of total number of shares
Percentage Of Total Number Of Shares
Percentage of total number of shares.
Increased shares
Stock Issued During Period, Shares, Other
Share option issued
Issued shares of common stock (in Shares)
Issuance of common stock in at-the-market offering (in Shares)
Issuance of shares
Stock Issued During Period, Shares, New Issues
Stock option exercise price
Exercise price of common stock (in Dollars per share)
Stock Option, Exercise Price, Increase
Vested Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Shares vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Shares issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Cancellation of the remaining options
Cancellation Of The Remaining Options
Cancellation of the remaining options.
Aggregate revenue
Revenue, net
Total Revenue
Revenue
Revenues, Total
Ten-Year Commitment [Member]
Two Ten-Year Extension [Member]
Initial contract value
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Mr. Hollst [Member]
Mr Hollst Member
7% Unsecured Promissory Note [Member]
Seven Percentage Unsecured Promissory Note Member
Unrestricted cash and cash equivalents
Unrestricted Cash And Cash Equivalents
Unrestricted cash and cash equivalents.
Remaining current liability (in Dollars)
Warrants and Rights Outstanding
Percentage of holder
Percentage Of Holder
Percentage of holder.
Conversion price per share (in Dollars per share)
Debt Instrument, Convertible, Conversion Price
Original issue discount on promissory note
Debt Conversion, Original Debt, Interest Rate of Debt
Warrant term
Warrants and Rights Outstanding, Term
Weighted average period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Reportable segment
Number of Reportable Segments
Description of segment
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Commitments and Contingencies (Details) [Table]
Prior days of notice
Prior Days Of Notice
Prior days of notice.
Issuance of warrants (in Dollars)
Issuance of Stock and Warrants for Services or Claims
Strategic Advisor Agreement [Member]
Strategic Advisor Agreement Member
Counterparty Name [Domain]
Reduction of financing transaction amount
Reduction Of Financing Transaction Amount
Amount of financing transaction reduction amount.
Advisory fee
Advisory Fee
The amount of advisory fee.
Schedule Of Provided To The Codm And Reconciled To Net Income Loss Abstract
Segments [Axis]
Treasury [Member]
Treasury Member
Schedule of Provided to the CODM and Reconciled to Net Income (Loss) [Line Items]
Segment Reporting [Line Items]
Gross Profit
Gross profit
Gross Profit
Schedule of Basic and Dilutive Net Income Per Share of Common Stock [Line Items]
Schedule of Basic and Dilutive Net Loss Per Share of Common Stock [Line Items]
Shares of forfeited
Stock Options, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Gross proceeds
Gross Proceeds
Gross proceeds.
Number of options issued during the period
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Proceeds from initial public offering
Initial public offering
Net proceeds from offering
Proceeds from Issuance Initial Public Offering
Paid in cryptocurrency (in Dollars)
Crypto Asset, Addition
Warrant exercise price (in Dollars per share)
Exercise price (in Dollars per share)
Exercise price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Forfeiture of warrants
Warrants, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
Document Period End Date
New Consulting Agreement [Member]
New Consulting Agreement Member
Clayton Adams [Member]
Clayton Adams Member
Mr. Adams [Member]
Mr Adams Member
Commitments and Contingencies [Line Items]
Schedule Of Basic And Dilutive Net Loss Per Share Of Common Stock Abstract
Allocation of undistributed loss
Undistributed Earnings (Loss) Available to Common Shareholders, Basic
Denominator
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Diluted net loss per share
Net loss per share, diluted (in Dollars per share)
Earnings Per Share, Diluted
Operating lease cost
Operating Lease, Cost
Discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Undiscounted Cash Flows [Abstract]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Total undiscounted cash flows
Lessee, Operating Lease, Liability, to be Paid
Present value of lease liabilities
Operating Lease, Liability
2022 Equity Incentive Plan [Member]
Two Thousand Twenty Two Equity Incentive Plan Member
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Common stock, shares issued
Common stock, shares issued (in Shares)
Common Stock, Shares, Issued
Cashless exercise shares
Stock Issued During Period Shares Cashless Exercise
Number of shares stock issued during cashless exercise.
Travis Buchanan [Member]
Travis Buchanan Member
Related Party Transactions [Line Items]
Amount of operational expenses
Amount Of Operational Expenses
Amount of operation expenses.
Share vesting (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number
Deferred expenses
Deferred Costs, Noncurrent
Consulting agreement expiration date
Consulting Agreement Expiration Date
Consulting agreement expiration date.
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Accrued interest
Accrued interest amount
Debt Instrument, Increase, Accrued Interest
Document Annual Report
Entity Interactive Data Current
Amendment Flag
Document Fiscal Year Focus
Entity Incorporation, State or Country Code
Net Loss Per Share - Schedule of Basic and Dilutive Net Loss Per Share of Common Stock (Details) [Table]
Birddog monthly fee
Payment for Management Fee
Restricted stock units (in Shares)
Issuance of restricted stock awards – 2022 Equity Incentive Plan (in Shares)
Number of shares issued upon restricted stock
Issuance of shares
Accrued amount
Accrued Amount
Accrued amount.
Purchase inventory
Other Inventory, Purchased Goods, Gross
Principal amount
Final payment
Debt Instrument, Annual Principal Payment
Increase in interest rate
Debt Instrument, Interest Rate, Increase (Decrease)
12% Unsecured Promissory Note [Member]
Twelve Percentage Unsecured Promissory Note Member
Title and Position [Axis]
Stockholders' Equity (Details) [Table]
Percentage of election holder
Percentage Of Election Holder
Percentage of election holder.
Converted shares (in Shares)
Conversion of class A common stock into class B common stock (in Shares)
Converted shares of common stock (in Shares)
Number of shares converted
Cash received
Proceeds from related party loans
Proceeds from Related Party Debt
Note accrued interest at a rate
Accrues interest rate
Debt Instrument, Interest Rate, Effective Percentage
Total unrecognized stock compensation expense (in Dollars)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Private placement offering
Proceeds from Issuance of Private Placement
Auditor Firm ID
Auditor [Line Items]
Auditor Name
Auditor Location
Auditor Opinion [Text Block]
Accounts receivable, net
Total accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Conversion of class A common stock into class B common stock
Conversion of Stock, Amount Converted
Currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Issuance of Class B common stock pursuant to convertible notes (In Shares))
Stock Issued During Period, Shares, Conversion of Units
Acquisition-related costs
Adjustments to Additional Paid in Capital, Other
Issuance of common stock for services (in Shares)
Number of shares issued for services
Stock Issued During Period, Shares, Issued for Services
Goodwill impairment
Impairment of goodwill
Goodwill, Impairment Loss
Net loss per share, basic (in Dollars per share)
Basic net loss per share
Earnings Per Share, Basic
Weighted average shares used in computing net loss per share, basic (in Shares)
Weighted average number of shares used in per share computation
Weighted Average Number of Shares Outstanding, Basic
General and administrative
General and Administrative Expense
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Nonproduction
Loss from operations
Loss from Operations
Operating Income (Loss)
Interest income (expense), net
Interest Expense, Nonoperating
Foreign exchange gain (loss)
Gain (Loss), Foreign Currency Transaction, before Tax
Total other income (expense)
Nonoperating Income (Expense)
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Weighted average shares used in computing net loss per share, diluted (in Shares)
Weighted Average Number of Shares Outstanding, Diluted
Statement of Stockholders' Equity [Abstract]
Additional Paid in Capital
Additional Paid-in Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Intangible Assets
Intangible Asset [Text Block]
Accounts Payable and Accrued Expenses [Abstract]
Reversal of contingent liability
Reversal of contingent liability
Represents the amount of reversal of contingent liability.
Modification of related party debt
Represents the amount of modification of related party debt.
Cash used in acquisition
Payments to Acquire Businesses, Net of Cash Acquired
Proceeds from issuance of promissory notes and warrants
Proceeds from Notes Payable
Proceeds from issuance of original issue discount notes
Proceeds from Issuance of Debt
Accounts Payable and Accrued Expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Non-cash interest expense
Non Cash Interest Expense
Represent the amount of non cash interest expense.
Non-cash professional fees
Noncash Professional Fees
Represents the amount of non-cash professional fees.
Provision for bad debt and write-off on uncollectable accounts
Accounts Receivable, Credit Loss Expense (Reversal)
Foreign exchange (gain)/loss
Gain (Loss), Foreign Currency Transaction, after Tax
Accounts receivable
Increase (Decrease) in Accounts Receivable
Prepaid expenses
Increase (Decrease) in Prepaid Expense
Due to related parties
Increase (Decrease) in Due to Related Parties
Cash and Cash Equivalents
Cash and Cash Equivalents Disclosure [Text Block]
Asset Acquisition
Asset Acquisition [Text Block]
Note Receivable, Related Party
Financing Receivables [Text Block]
Inventory
Inventory Disclosure [Text Block]
Issuance of common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan (in Shares)
Stock Issued During Period Shares Issuance Of Class Common Stock Upon Vesting Of Restricted Stock Units Equity Incentive
Number of shares issued during the period issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive.
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Issuance of common stock in at-the-market offering
Stock Issued During Period, Value, New Issues
Common stock cancelled
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Issuance of common stock upon exercise of warrants
Stock Issued During Period Value Issuance Of Class Common Stock Upon Exercise Of Warrants
Value of stock issued as a common stock upon exercise of warrants.
Issuance of common stock upon settlement of debt
Stock Issued During Period Value Issuance Of Common Stock Upon Settlement Of Debt
Represents the amount of issuance of common stock upon settlement of debt.
Issuance of common stock under settlement agreement
Stock Issued During Period Value Issuance Of Class Common Stock Under Settlement Agreement
Value of stock issued as a result issuance of class B common stock under settlement agreement.
Issuance of common stock for services
Stock Issued During Period, Value, Issued for Services
Issuance of common stock – 2022 Equity Incentive Plan
Issuance Of Common Stock Equity Incentive Plan
Issuance of common stock – 2022 Equity Incentive Plan.
Issuance of common stock upon exercise of options – 2022 Equity Incentive Plan
Stock Issued During Period, Value, Stock Options Exercised
Disaggregated Revenue
Revenue from Contract with Customer [Text Block]
Accounts Receivable, Net
Accounts and Nontrade Receivable [Text Block]
Prepaid Expenses and Other Current Assets
Other Current Assets [Text Block]
Digital Assets
Crypto Asset [Text Block]
Issuance of common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan
Stock Issued During Period Value Issuance Of Class Common Stock Upon Vesting Of Restricted Stock Units Equity Incentive
Stock issued during period value common stock upon vesting of restricted stock units equity incentive plan.
Issuance of restricted stock awards – 2022 Equity Incentive Plan
Stock Issued During Period, Value, Restricted Stock Award, Gross
Debt
Debt Disclosure [Text Block]
Related Party Transactions [Abstract]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Sale of digital assets
Proceeds from Sale of Productive Assets
Digital Assets
Digital Assets Policy Text Block
Disclosure of accounting policy for digital assets.
Net Loss per Share of Common Stock
Earnings Per Share, Policy [Policy Text Block]
Basis of Presentation and Consolidation
Basis of Accounting, Policy [Policy Text Block]
Risks and Uncertainties
Risks And Uncertainties Policy Policy Text Block
Disclosure of accounting policy for risks and uncertainties.
Asset Purchase Agreement [Member]
Principal amount
Debt Instrument, Face Amount
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Comprehensive Income (Loss)
Comprehensive Income or Loss [Policy Text Block]
Disclosure of accounting policy for comprehensive income or loss.
Accounts Receivable
Accounts Receivable [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Asset Acquisitions.
Asset Acquisitions [Policy Text Block]
Disclosure of accounting policy for asset acquisitions.
Intangible Assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Long-Lived Asset, Including Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Impairment of Goodwill
Impairment of Goodwill [Policy Text Block]
Disclosure of accounting policy for impairment of goodwill.
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Patent Costs
Patent Costs [Policy Text Block]
Disclosure of accounting policy for patent costs.
Advertising Costs
Advertising Cost [Policy Text Block]
Stock-based Compensation
Stock Based Compensation [Policy Text Block]
Disclosure of accounting policy for stock based compensation.
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases
Lease, Cost [Table Text Block]
Organization and Business [Line Items]
Cash
Cash (in Dollars)
Cash
Schedule of Basic and Dilutive Net Income Per Share of Common Stock [Abstract]
Schedule of Basic and Dilutive Net Income Per Share of Common Stock
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Inventory reserve
Inventory reserve
Inventory Valuation Reserves
Weighted Average Grant Date Fair Value, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Schedule of Fair Value of Stock Options and Warrants [Abstract]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected life of awards
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Fair value of awards granted during the year
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Schedule of Weighted Average Expected Term [Abstract]
Performance- Based Restricted Shares [Member]
Performance Shares [Member]
Warrants, Beginning balance
Warrants, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Beginning Balance
Warrants, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Warrants, Cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
Stock Option, Beginning balance
Stock Options, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Beginning Balance
Stock Options, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Stock Options, Cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Weighted Average Remaining Life (years), Granted
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermGranted
Weighted average remaining contractual term for option awards Granted, One, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Property and equipment
Deferred Tax Liabilitie Property Plant And Equipment
Deferred Tax Liabilities Property Plant And Equipment.
Disaggregation of Revenue [Table]
Geographical [Domain]
International [Member]
Non-US [Member]
Product and Service [Domain]
Cash and Cash Equivalent [Table]
Cash and Cash Equivalents [Domain]
Money market [Member]
Money Market Funds [Member]
Cash and Cash Equivalents [Axis]
Number of Dogecoin held
Crypto Asset Dogecoin Held
Amount of dogecoin held.
Gary Hollst [Member]
Gary Hollst Member
CleanCore Global [Member]
Clean Core Global Member
Debt [Line Items]
Principal and accrued interest
Debt Instrument, Convertible, If-converted Value in Excess of Principal
Bears interest rate
Short-Term Debt, Percentage Bearing Variable Interest Rate
Total Deferred Tax Liabilities
Deferred Tax Liabilities, Gross, Total
Net Deferred Tax Asset (Liability)
Deferred Tax Assets, Net, Total
Schedule of Company Recognized a Full Valuation Allowance on its Net Deferred Tax Asset [Abstract]
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Federal NOL Carryovers
Net operating loss carryforwards for Federal income tax
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
State NOL Carryovers
Net operating loss carryforwards for state income tax
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Dogecoin [Member]
Dogecoin Member
Unrealized loss on digital assets
Unrealized loss on digital assets
Unrealized loss on digital assets.
Loss on digital assets
Loss on digital asset
Loss on digital assets.
Deferred Tax Asset, Valuation Allowance [Table]
Valuation Allowance by Deferred Tax Asset [Axis]
Deferred Tax Asset [Domain]
Valuation Allowance [Line Items]
Net Operating Loss [Member]
Pre-Funded Warrants [Member]
Pre Funded Warrants Member
Summary of Significant Accounting Policies (Details) [Table]
Anti dilutive shares (in Shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
EOTA license [Member]
EOTALicense Member
Distribution Agreements [Member]
Distribution Agreements Member
Subordinated interest rate
Subordinated Borrowing, Interest Rate
Interest rate
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Burlington Capital LLC [Member]
Burlington Capital LLCMember
Burlington Note [Member]
Burlington Note Member
Summary of Significant Accounting Policies [Line Items]
Deferred costs
Deferred Costs, Current
Contingent consideration
Asset Acquisition, Consideration Transferred, Contingent Consideration
Note Receivable, Related Party (Details) [Table]
Interest payment
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
Organization and Business
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Purchase price
Amount of purchase price.
Earn out payments
Earn Out Payments
Amount of earn out payments.
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Revenues [Member]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Customer Concentration Risk [Member]
Concentration risk, percentage
Concentration Risk, Percentage
Property, Plant, and Equipment [Table]
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Domain]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Equipment [Member]
Equipment [Member]
Schedule of Property and Equipment, Net [Line Items]
Property, Plant, and Equipment [Line Items]
Total
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Total
Less: accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Depreciation expense
Depreciation, Total
Accrual into miscellaneous income
AccruedMiscellaneousIncome
Amount of accrued miscellaneous income.
Line of credit amount
Long-Term Line of Credit
Credit Facility [Axis]
Credit Facility [Domain]
Revolving Credit Facility [Member]
Interest payments
Line of Credit Facility, Periodic Payment, Interest
Weighted Average Exercise Price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Income Taxes
Income Tax Disclosure [Text Block]
Schedule of Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Valuation Allowance
Summary of Valuation Allowance [Table Text Block]
Schedule of Income Tax Expense from Continuing Operations
ScheduleOfIncomeTaxExpenseFromContinuingOperationsTableTextBlock [Table Text Block]
Tabular disclosure of Income tax expense from continuing operations.
Federal
Current Federal Tax Expense (Benefit)
State
Current State and Local Tax Expense (Benefit)
Schedule of Provision for Income Taxes [Abstract]
Deferred Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Federal
Deferred Federal Income Tax Expense (Benefit)
Total
Business Combination, Recognized Asset Acquired, Asset
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Trade name
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived
Trade accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Schedule of Note Receivable [Abstract]
Receivable Type [Axis]
Note receivable [Member]
Notes Receivable [Member]
Total note receivable
Receivables, Net, Current
Schedule of Prepaid Expenses and Other Current Assets [Abstract]
Prepaid insurance
Prepaid Insurance
Cash
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Prepaid other
Other Prepaid Expense, Current
Parts
Inventory, Raw Materials and Supplies, Gross
Schedule of Digital Assets [Abstract]
Sales Agreement [Member]
Sales Agreement Member
Burlington Assignment Agreement [Member]
Burlington Assignment Agreement Member
Digital assets carrying fair value
Crypto Asset, Fair Value, Current
Other [Member]
Other Disaggregates Revenue Member
Intangible Asset, Finite-Lived [Table]
License [Member]
License [Member]
Total
Intangible Asset, Finite-Lived, before Accumulated Amortization
Schedule of Accounts Payable and Accrued Expenses [Abstract]
Accrued interest
Interest Payable, Current
Warranty reserve
Product Warranty Accrual, Current
Contract termination
Contract Termination Current
Represent the amount of contract termination current.
Note Receivable, Related Party [Line Items]
Paid in cash
Payments Made In Cash
Represents the cash payment made in cash.
Working capital
Working Capital
Represents the amount of working capital.
Net proceeds
Net Proceeds Of Initial Public Offering
Net proceeds of initial public offering.
Number of digital asset units sold (in Shares)
Number Of Digital Asset Units
Number of digital asset units sold.
Checking and savings [Member]
Checking And Savings Member
Schedule of Cash and Cash Equivalents [Line Items]
Schedule of Disaggregates Revenue [Line Items]
Technology [Member]
Technology-Based Intangible Assets [Member]
Trademarks [Member]
Trademarks [Member]
Schedule of Intangible Assets [Line Items]
Less: accumulated amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Accounts payable
Accounts Payable, Current
Accrued payroll and related expenses
Accrued Payroll Taxes, Current
Accrued legal
Accrued Professional Fees, Current
Other accrued expenses
Other Accrued Liabilities, Current
Digital assets cost basis
Crypto Asset, Cost
Unrealized Gain / Loss
Deferred Tax Assets, Unrealized Gain (Loss)
Amount of deferred tax assets, unrealized gain (loss)
Mr. Buchanan [Member]
Mr Buchanan Member
Birddog Capital, LLC (“Birddog”) [Member]
Birddog Capital LLCBirddog Member
Nebraska C. Ozone, LLC [Member]
Nebraska COzone LLCMember
Repricing amount
Repricing of Warrant Amount
Repricing of warrant amount.
Aggregate of warrants
AggregateOfWarrants
Aggregate of warrants.
Warrant One [Member]
Warrant Two [Member]
Warrant Three [Member]
Warrant Four [Member]
AggregateIntrinsicValue
Aggregate intrinsic value..
Exercisable share amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Stock Based Compensation [Member]
Entity Address, State or Province
Annual principal payment outstanding
Debt Instrument Annual Principal Payment Outstanding
Debt Instrument Annual Principal Payment Outstanding.
Gary Rohwer [Member]
Gary Rohwer Member
12% Unsecured Promissory Notes [Member]
Twelve Percentage Unsecured Promissory Notes Member
Grantee Status [Axis]
Service Provider [Member]
Service Provider Member
Statistical Measurement [Axis]
Minimum [Member]
Minimum [Member]
Curvature Securities LLC [Member]
Curvature Securities LLCMember
Restricted Stock Unit Award [Member]
Restricted Stock Units (RSUs) [Member]
Plan Name [Domain]
WW Assignment Agreement [Member]
WWAssignment Agreement Member
Document Type
Entity Address, Address Line Two
Entity Address, Postal Zip Code
Local Phone Number
Trading Symbol
Title of 12(b) Security
Document Fiscal Period Focus
Entity Registrant Name
Entity Tax Identification Number
Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases [Abstract]
Remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
Less amount representing interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Other transaction to raise capital
Other transaction to raise capital.
Financing Transaction Until Boustead Receives
Amount of financing transactions until Boustead receives.
Purchase Of Warrants Shares
Number of warrants purchased.
Lease Contractual Term [Axis]
Lease Contractual Term [Domain]
Funds disbursed percentage
Funds Disbursed Percentage
Funds disbursed percentage.
Percentage of treasury value
Percentage Of Treasury Value
Percentage of treasury value.
Percentage of amount paid
Percentage Of Amount Paid
Percentage of amount paid.
Rent expense
Operating Lease, Expense
Payment of settlement in cash
Payments for Legal Settlements
Numerator
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract]
Segment Reporting [Table]
CleanCore [Member]
Clean Core Member
Consolidated [Member]
Consolidated Member
Total cash received
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Settlement Agreement [Member]
10% Subordinated Promissory Note [Member]
Ten Percentage Subordinated Promissory Note Member
Unsecured Promissory Notes [Member]
Unsecured Promissory Note Member
Related Party Transactions (Details) [Table]
Private Placement [Member]
Private Placement [Member]
Maxim Group LLC [Member]
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Domain]
Notes Payable [Member]
Notes Payable, Other Payables [Member]
Subscription Agreement [Member]
Cash paid
Payments of Debt Issuance Costs
Loan amount
Loans Payable, Total
Annualized Rate
Represents the percentage of annualized rate.
AI [Member]
Purchase of warrants
Aggregate warrants
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Total stock compensation expense (in Dollars)
Share-Based Payment Arrangement, Expense
Asset Manager [Member]
Asset Manager Member
Asset Management Agreement [Member]
Asset Management Agreement Member
Counterparty Name [Axis]
Aggregate amount
Assets Needed for Immediate Settlement, Aggregate Fair Value
Number of digital tokens transferred in relation to termination agreement (in Shares)
Number Of Digital Tokens Transferred In Relation To Termination Agreement
Number of digital tokens transferred in relation to termination agreement.
Cash payment in relation to termination of agreement
Cash Payment In Relation To Termination Of Agreement
Cash payment in relation to termination of agreement.
Subsequent Events (Details) [Table]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Stockholders’ Equity [Line Items]
Preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Exchange for the cancellation of amounts
Exchange Of Cancellation Of Legal Services
Exchange of cancellation of legal services.
Converted into conversion
Stock Issued During Period, Shares, Conversion of Convertible Securities
Net proceeds (in Dollars)
Proceeds from Debt, Net of Issuance Costs