v3.26.3
CFO Silvia Acquisition (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 06, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Business Combination [Line Items]            
Revenue   $ 37,000   $ 38,000 $ 85,000
Net loss   24,618,000 (65,047,000)   (172,806,000) (28,975,504)
Trademarks [Member]            
Business Combination [Line Items]            
Business combination identifiable trademark     $ 1,500,000 $ 1,500,000 $ 1,500,000  
Estimated useful life     10 years 10 years 10 years  
Noncompete Agreements [Member]            
Business Combination [Line Items]            
Business combination identifiable trademark     $ 2,300,000 $ 2,300,000 $ 2,300,000  
Estimated useful life     3 years 3 years 3 years  
Use Rights [Member]            
Business Combination [Line Items]            
Business combination identifiable trademark     $ 11,400,000 $ 11,400,000 $ 11,400,000  
Estimated useful life     3 years 3 years 3 years  
Common Stock [Member]            
Business Combination [Line Items]            
Net loss    
CFO Silvia [Member]            
Business Combination [Line Items]            
Voting rights percentage 100.00%          
Fair value of consideration $ 23,309,000          
Contingent consideration $ 5,900,000          
Consideration shares issuable 4,643,250          
Consideration per share $ 1.90          
Escrow deposit of shares 900,000          
Shares issuable description The undiscounted range of outcomes associated with the arrangement is either (i) no shares issued or (ii) issuance of 4,643,250 shares upon achievement of the specified market condition.          
Repayment of cash consideration $ 1,400,000          
Business combination identifiable trademark 15,280,000          
Goodwill 12,671,000          
Other expenses         $ 1,400,000  
Revenue       $ 12,000    
Net loss       $ 8,400,000    
CFO Silvia [Member] | Shain Noor [Member]            
Business Combination [Line Items]            
Repayment of cash consideration 5,000,000.0          
CFO Silvia [Member] | Common Stock [Member]            
Business Combination [Line Items]            
Contingent consideration $ 16,000,000.0          
Consideration shares issuable 8,416,951          
Consideration per share $ 9.00