v3.26.3
Stock-based Compensation (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 23, 2025
Oct. 22, 2025
Feb. 28, 2023
Apr. 30, 2026
Feb. 28, 2026
Aug. 31, 2025
Sep. 30, 2024
Aug. 31, 2024
Jun. 30, 2024
Apr. 30, 2024
Jan. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Feb. 28, 2025
Jan. 31, 2025
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Common stock were reserved for issuance                       17,495,433   17,495,433   16,375,911 7,772,553 [1]      
Contractual term                           10 years   10 years        
Stock-based compensation expense                       $ 52,000 $ 53,000 $ 107,000 $ 118,000 $ 231,000 $ 1,067,000      
Stock-based compensation expense not yet recognized                       $ 330,600   $ 330,600   $ 438,100        
Weighted-average period                           1 year 4 months 9 days   1 year 10 months 28 days        
Weighted average grant date fair value per share                           $ 4.26      
Issuance of common stock upon exercise of stock option, shares   8,048,770                       26,321   6,772        
Stock option outstanding                       589,192   589,192   686,880 1,700,058      
Aggregate principle                               $ 5,000.0      
Share price                     $ 6.61             $ 0.44 $ 2.235  
Risk-free interest rate [2]                               0.00%        
Expected term                               0 years [2] 5 years 9 months 14 days      
Volatility                               0.00% [2] 66.90%      
Dividend yield                               0.00% [2] 0.00%      
Repurchased shares of common stock                     438,903                  
Repurchased shares of common stock, value                     $ 2,902,700                  
Repayments of promissory note                               $ 3,000,000      
Debt forgiveness                                 601,100      
Stock-based compensation expense                       $ 52,000 $ 53,000 $ 107,000 $ 118,000          
Stock options exercised, value                       $ 18,000   $ 18,000     12,000      
2023 Promissory Notes [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Stock-based compensation expense                               11,700      
Weighted average grant date fair value per share                               $ 0.53        
Bearing interest percentage     3.82%                                  
Aggregate principle     $ 1,136,200                                  
Maturity date     February 2030                                  
Share price                               0.88        
Exercise price                               $ 0.70        
Risk-free interest rate                               4.02%        
Expected term                               3 years 6 months        
Volatility                               75.00%        
Dividend yield                               0.00%        
Repurchased shares of common stock                     667,000                  
Repurchased shares of common stock, value                     $ 2,902,700                  
Stock options exercise price                     $ 4.352                  
2023 Promissory Notes [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Stock-based compensation expense recognized                                 $ 227,200      
Repayments of promissory note                     $ 902,700                  
Debt forgiveness               $ 262,200                        
Common Stock [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Issuance of common stock upon exercise of stock option, shares       19,741 1,715 745,896           26,321 [3],[4]   26,321 [3],[4]     17,205      
Exercise price option         1,715 745,896               741 [3],[4]   79,234        
Issuance of common stock upon cashless exercise of stock option, shares 588,235 408,639     974 666,662 7,500   7,500 7,500   19,741 [3],[4]   21,456 [3],[4]   745,896        
Aggregate principle   $ 3,978,000                                    
Stock options exercised, value       $ 38,402.16               [3],[4]            
Stock options exercise price       $ 1.9453                                
Share-Based Payment Arrangement, Option [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Common stock were reserved for issuance                       589,192   589,192   686,880 1,700,058      
Total intrinsic value of options exercised                           $ 17,100   $ 6,036,400 $ 10,647,500      
Issuance of common stock upon exercise of stock option, shares                                 6,772      
February Options Awards [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Weighted average grant date fair value per share                               $ 0.50        
Stock option outstanding     1,625,321                                  
Stock-based compensation expense recognized                               $ 41,400      
Unrecognized stock-based compensation expense                                      
Restricted Stock Units (RSUs) [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Common stock were reserved for issuance                       1,217,210   1,217,210          
Weighted-average period                           6 months 25 days            
Unrecognized stock-based compensation expense                       $ 1,167,000   $ 1,167,000            
Number of RSU shares, Granted                           1,217,210            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value                                      
Minimum [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Vesting period                           2 years   2 years        
Maximum [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Vesting period                           4 years   4 years        
2023 Plan [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Increasing the number of shares authorized for issuance     3,258,230                                  
Common stock were available for future grant                       0   0   0        
2023 Equity Incentive Plan [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Common stock were reserved for issuance     391,525                                 3,649,755
2025 Omnibus Equity Incentive Plan [Member] | Common Stock [Member]                                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                        
Increasing the number of shares authorized for issuance                       2,000,000   2,000,000            
Common stock were reserved for issuance   1,500,000                   3,500,000   3,500,000            
[1] Includes 6,772 stock options as of December 31, 2024 that were legally exercised prior to meeting the service base vesting requirements in exchange for nonrecourse promissory notes (Refer to “The Promissory Notes Transactions” in “Note 14 - Stock-based Compensation ”).
[2] There were no stock options granted during the year ended December 31, 2025.
[3] In connection with the consummation of the business combination, the Company adopted a new capital structure and amended the par value of its common stock from $0.00001 per share to $0.0001 per share. Accordingly, the historical equity presentation has been adjusted to reflect the revised par value of the Company’s common stock. The change resulted in a reclassification of amounts within stockholders’ deficit from additional paid-in capital to common stock to reflect the increased par value per share. This reclassification had no impact on total stockholders’ deficit.
[4] The number of shares of convertible preferred stock, common stock and treasury stock issued and outstanding prior to the Merger have been retroactively adjusted by the Exchange Ratio to give effect to the reverse recapitalization treatment of the Merger.