Interest Expenses
Interest expense
Interest Expense, Nonoperating
Net loss
Net income (loss)
Net loss
Net loss
Net loss
Income (loss) from operations
Loss from operations
Operating Income (Loss)
Operating Segments [Member]
Sales
Sales revenue
Revenue
Revenues
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Domain]
Schedule of Company’s Segment Information [Line Items]
Segments [Axis]
Asia [Member]
Asia [Member]
North America [Member]
North America [Member]
Geographical [Domain]
South America [Member]
Geographical [Axis]
Geographical Sales - Schedule of Geographical Distribution (Details) [Table]
Other [Member]
Other Member
Other Member
Schedule Of Geographical Distribution Abstract
Schedule of Geographical Distribution [Line Items]
Geographical sales
Geographical Sales [Abstract]
Denominator:
Denominator [Abstract]
Numerator:
Numerator [Abstract]
Preferred stock dividends
Dividends, Preferred Stock, Stock
Schedule of Basic and Diluted Earnings Per Share [Abstract]
Net income (loss) per share attributable to common stockholders—basic (in Dollars per share)
Loss per shares - basic (in Dollars per share)
Earnings Per Share, Basic, Total
Net income (loss) per share attributable to common stockholders—diluted (in Dollars per share)
Loss per shares - diluted (in Dollars per share)
Earnings Per Share, Diluted, Total
Net income (loss) attributable to common stockholders
Net loss attributed to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Effect of dilutive securities
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—diluted (in Shares)
Weighted average shares outstanding - diluted (in Shares)
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—basic (in Shares)
Weighted average shares outstanding - basic (in Shares)
Weighted Average Number of Shares Outstanding, Basic, Total
Common stock dividends [Member]
Common Stock Dividends [Member]
Convertible notes and interest [Member]
Convertible Notes and Interest [Member]
Total anti-dilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive Securities [Axis]
Schedule of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities, Name [Domain]
Convertible preferred stock [Member]
Convertible Preferred Stock [Member]
Antidilutive Security, Excluded EPS Calculation [Table]
Warrants [Member]
Warrant [Member]
Warrant [Member]
Schedule of Related Party Loans
Schedule of Subsequent Events [Table Text Block]
Subsequent Events [Abstract]
Forecast [Member]
Forecast [Member]
Scenario [Domain]
Scenario [Axis]
Averox [Member]
Cali From Above [Member]
Due from related party
Due From Related Parties
Amount of transaction due from related parties.
Due to related party
Due To Related Parties
Amount of transaction due to related parties.
Balance, due to related party
Due To Related Parties Balance
Amount of transaction due to related parties net balance.
Electronic Control Concepts [Member]
Electronic Control Concepts [Member]
Goldstein [Member]
Offset
Offset against Shareholder Loans
Amount of offset against shareholder loans.
Optron Scientific [Member]
Optron Scientific [Member]
Overhoff Technology [Member]
Overhoff Technology [Member]
Related Party Loans [Member]
Related Party Loans [Member]
Class of Stock [Domain]
Convertible shares (in Shares)
Convert share of preferred stock (in Shares)
Preferred Stock, Convertible, Shares Issuable
Short-term note payable
Notes payable, current portion
Less: current portion
Notes Payable, Current
Rent expense
Payments for Rent
Gold Team Inc. [Member]
Gold Team Inc Member
Accrued compensation payable
Accrued compensation - officers
Accrued Salaries, Current
Related Party Transactions (Details) [Table]
Concentrations [Line Items]
Concentration Risk Benchmark [Axis]
Customers Two [Member]
Customers Two Member
Concentration Risk Benchmark [Domain]
Notes Payable [Member]
Notes Payable Member
Debt Instrument, Name [Domain]
Debt Instrument [Axis]
Related Party [Member]
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Axis]
Monthly payments
Debt Instrument, Periodic Payment, Total
Maturity date
Debt Instrument, Maturity Date
Bears interest percentage
Default Interest
Debt Instrument, Interest Rate During Period
Principal and interest payments
Debt Instrument, Periodic Payment, Principal
Note payable
Notes payable
Total notes payable
Notes Payable, Total
Subsequent Events [Line Items]
Schedule of Related Party Loans [Line Items]
Subsequent Event [Line Items]
Amount of convertible preferred shares
Converted balance amount
Conversion of Stock, Amount Converted
Chief Financial Officer [Member]
CFO [Member]
Chief Financial Officer [Member]
Title and Position [Axis]
Title and Position [Domain]
Third Party [Member]
Third Party [Member]
Series A Convertible Preferred Stock [Member]
Series AConvertible Preferred Stock Member
Class of Stock [Axis]
Related Party Transactions [Abstract]
Concentration, percentage
Concentration Risk, Percentage
Sales [Member]
Revenue Benchmark [Member]
Customer One [Member]
Customer One Member
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Concentrations (Details) [Table]
Entity Filer Category
Entity Filer Category
Entity File Number
Entity File Number
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Current Reporting Status
Entity Current Reporting Status
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Entity Central Index Key
Entity Address, State or Province
Entity Address, State or Province
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Current Fiscal Year End Date
Current Fiscal Year End Date
City Area Code
City Area Code
Amendment Flag
Amendment Flag
Entity Address, City or Town
Entity Address, City or Town
Entity Address, Address Line One
Entity Address, Address Line One
Document Type
Document Type
Document Transition Report
Document Transition Report
Document Period End Date
Document Period End Date
Document Information [Table]
Document Information [Line Items]
Statement [Line Items]
Statement of Financial Position [Abstract]
Statement [Table]
Preferred Stock
Preferred Stock [Member]
Preferred Stock [Member]
Accumulated Deficit
Retained Earnings [Member]
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Equity Components [Axis]
Statement of Stockholders' Equity [Abstract]
Balance
Balance
TOTAL SHAREHOLDERS’ DEFICIT
Total stockholders’ equity
Equity, Attributable to Parent
Issuance of common stock for services (in Shares)
Issuance of common stock for services (in Shares)
Stock Issued During Period, Shares, Issued for Services
Issuance of common stock for debt and interest (in Shares)
Issuance of common stock
Issued of common shares (in Shares)
Number of share issued
Gross profit
Gross profit
Gross Profit
Loss before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Statement [Abstract]
Provision for income taxes
Income Tax Expense (Benefit)
Note receivable
Increase (Decrease) in Notes Receivables
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense
Accrued compensation
Increase (Decrease) in Accrued Salaries
Net borrowings (repayments) under lines of credit
Proceeds from (Repayments of) Lines of Credit
Notes Payable [Abstract]
Lines of Credit
Lines Of Credit Text Block
The entire disclosure for lines of credit.
Leases [Abstract]
Common shares to be issued
Common share to be issued
Represents the shares of common shares to be issued.
Deemed dividend for down-round provision in warrants
Warrant, Down Round Feature, Increase (Decrease) in Equity, Amount
Series A
Series A Preferred Stock [Member]
Issuance of warrants for services
Issuance of warrants for services
The amount of issuance of warrants for services.
Document Quarterly Report
Issuance of common stock for debt and interest
Issued shares value
Common stock valued
Total value
Issuance of common stock for services
Issuance of common stock for services
Stock Issued During Period, Value, Issued for Services
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
End of period
Cash
Beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Repayments of notes payable
Repayments of Notes Payable
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]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Statement of Cash Flows [Abstract]
Issuance of common stock for cash (in Shares)
Issued of common shares (in Shares)
Stock Issued During Period, Shares, Other
Notes payable, net of current
Long term portion, net
Notes Payable, Noncurrent
Line of credit
Lines of credit
Line of Credit, Current
LONG-TERM LIABILITIES
Liabilities, Noncurrent [Abstract]
TOTAL LONG-TERM LIABILITIES
Liabilities, Noncurrent
CURRENT LIABILITIES
Liabilities, Current [Abstract]
TOTAL CURRENT LIABILITIES
Current liabilities
Liabilities, Current
LIABILITIES AND SHAREHOLDERS’ DEFICIT
Liabilities and Equity [Abstract]
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT
Liabilities and Equity
TOTAL LIABILITIES
Total liabilities
Liabilities
Investments
Carrying value of investment
Investments
Inventories, net
Total inventories
Inventory, Net
Goodwill
Goodwill
Customer deposit
Deposit Liability, Current
Convertible notes payable
Convertible Debt, Noncurrent
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Warrants issued for services
Adjustments to Additional Paid in Capital, Warrants Issued for Services
Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants.
Common Stock Payable
Common Stock Payable Member
Summary of Significant Accounting Policies [Abstract]
OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Inventories [Abstract]
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Issuance of common stock for cash
Issued of common shares value
Stock Issued During Period, Value, Other
Note receivable
Financing Receivable, after Allowance for Credit Loss, Current
Preferred stock, Series A, $0.0001 par value, 10,000 shares authorized, 2,656 and 2,656, issued and outstanding
Preferred Stock, Value, Issued
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Accumulated deficit
Retained Earnings (Accumulated Deficit)
SHAREHOLDERS’ DEFICIT:
Equity, Attributable to Parent [Abstract]
Common stock, par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in Shares)
Common Stock, Shares Authorized
Common stock, shares issued (in Shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (in Shares)
Common Stock, Shares, Outstanding
Preferred stock, par value (in Dollars per share)
Preferred stock par value (in Dollars per share)
Price per share (in Dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (in Shares)
Preferred stock authorized (in Shares)
Preferred stock shares authorized (in Shares)
Preferred Stock, Shares Authorized
Preferred stock, shares issued (in Shares)
Preferred Stock, Shares Issued
Preferred stock, shares outstanding (in Shares)
Preferred Stock, Shares Outstanding
Preferred stock issued (in Shares)
Stock Issued During Period, Shares, Preferred Stock Issued
The number of shares issued during the period upon the preferred stock issued.
Cost of sales
Cost of Revenue
Weighted Average Exercise Price Outstanding, Balance (in Dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
Weighted average exercise price, ending balance.
Warrants Outstanding, Beginning Balance
Warrants Outstanding, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Beginning Balance
Shareholders’ Equity [Line Items]
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Class of Warrant or Right [Domain]
Michael Hastings [Member]
Credit Facility [Domain]
2029
Long-Term Debt, Maturity, Year Four
2028
Long-Term Debt, Maturity, Year Three
2027
Long-Term Debt, Maturity, Year Two
Lessee, Lease, Description [Table]
Minimum [Member]
Minimum [Member]
Statistical Measurement [Axis]
Lines of Credit [Abstract]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Shareholders’ Equity [Abstract]
Schedule of Outstanding and Exercisable Warrants
Schedule Of Outstanding And Exercisable Warrants Table Text Block
Tabular disclosure of outstanding and exercisable warrants.
Schedule of Company’s Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment Reporting [Abstract]
Schedule of Geographical Distribution
Revenue from External Customers by Geographic Areas [Table Text Block]
Incorporation date
Entity Incorporation, Date of Incorporation
Organization and Basis of Presentation [Abstract]
Investment, Name [Domain]
Maximum [Member]
Maximum [Member]
Statistical Measurement [Domain]
Investment, Name [Axis]
Conversion of Series A Preferred Share Into Common Shares [Member]
Measurement Alternative [Member]
Measurement Alternative Member
Preferred stock maturity date
Preferred Stock Maturity Date
Preferred stock maturity date.
Sales returns and allowances
Sales Returns And Allowances
Sales returns and allowances.
Accrued interest remains outstanding
Accrued Interest Remains Outstanding
Accrued interest remains outstanding.
Bears non-annualized interest payments
Bears Non Annualized Interest Payments
The amount of bears non-annualized interest payments.
Cali [Member]
Cali Member
Convertible Notes [Member]
convertible Notes Member
Received related party
Proceeds from Interest Received
Grapheton [Member]
Grapheton, Inc [Member]
Grapheton Member
Business Combination [Table]
Schedule of Merger Agreement of Common Stock [Line Items]
Business Combination [Axis]
Business Combination [Domain]
Schedule Of Merger Agreement Of Common Stock [Abstract]
Pre-Merger common stock
Pre Merger Common Stock
Number of shares pre-merger common stock.
Post-Merger MIFTI common stock
Post-Merger MIFTI common stock (in Shares)
Post Merger MIFTICommon Stock
Number of shares post-merger MIFTI common stock.
MIFTI [Member]
MIFTIMember
MIFTEC [Member]
MIFTECMember
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Number of shares acquired (in Shares)
Stock Issued During Period, Shares, Acquisitions
Investments [Line Items]
Schedule of Information Regarding Grapheton [Line Items]
Acquisition of manufacturing
Payments to Acquire Businesses, Gross
Investment of carrying value
Other Investments
Investments [Abstract]
Interest amount
Investment Income, Interest
Investment amount
Equity Method Investments
Ownership interest
Ownership percentage
Equity Method Investment, Ownership Percentage
Investment for impairment
Equity Method Investment, Other-than-Temporary Impairment
Common Stock [Member]
Common Stock
Common Stock [Member]
Annual dividend payment term
Dividend Payment Timing On or After Quarter-End
Represent the dividend payment timing on or after quarter-end.
Accrued rent payable
Accrued Rent
The amount of accrued rent.
Exercise price of warrants (in Dollars per share)
Exercise Price, Outstanding (in Dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Demand Note Payable Shareholder [Member]
Demand Note Payable Shareholder Member
Digital Trust, LLC [Member]
Digital Trust LLCMember
Divided rate price per share
Divided Rate Price Per Share
Divided rate price per share.
Incentive expense
Incentive Expense
Incentive expense.
Accrues interest rate per share (in Dollars per share)
Line Of Credit Accrues Interest Rate Per Share
Line of credit accrues interest rate per share.
Loan term
Loan Term
Period between issuance and maturity of loan held for sale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
Note 1 [Member]
Note One Member
Weighted Average Remaining Contractual Life Outstanding, Balance
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term
Weighted average remaining contractual life, ending balance.
Schedule of Activity Related to Warrants [Table]
Class of Warrant or Right [Table]
Lease expense
Operating Lease, Expense
Renewal term
Lessee, Operating Lease, Renewal Term
Aggregate Intrinsic Value, Exercisable (in Dollars)
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Intrinsic Value
Represent the amount of aggregate intrinsic value, exercisable.
Fair value issuance amount
Proceeds from Issuance of Debt
Warrants outstanding (in Shares)
Number of Warrants, Outstanding
Class of Warrant or Right, Outstanding
Fair value of dividend
Dividends
Exercise warrants shares (in Shares)
Stock Issued During Period Share Cashless Exercise Of Warrants
The cashless exercise of warrants.
February 20, 2030 [Member]
February202030 One Member
Short-Term Debt, Type [Axis]
Consultants [Member]
Consultants Member
Series A Convertible Shares [Member]
Series A Convertibles Preferred Share [Member]
Shareholders’ Equity (Details) [Table]
Warrants term
Warrants and Rights Outstanding, Term
Outstanding amount
Long-Term Debt, Average Amount Outstanding
Principal balance repaid in cash
Debt Instrument, Repaid, Principal
Notes Payable [Line Items]
Schedule of Outstanding Convertible Notes [Line Items]
Consideration principal balance
Promissory note
Debt Instrument, Issued, Principal
Due amount
Principal Amount (in Dollars)
Debt Instrument, Face Amount
Schedule of Future Maturities of Notes Payable [Abstract]
Contractual Interest (in Dollars)
Debt Instrument, Periodic Payment, Interest
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Notes Payable - Schedule of Outstanding Convertible Notes (Details) [Table]
Equity Method Investment [Table]
CEO [Member]
Chief Executive Officer [Member]
Chief Executive Officer [Member]
Converted principal
Debt Instrument, Convertible, If-converted Value in Excess of Principal
Principal amount
Debt Instrument, Annual Principal Payment
Converted shares
Debt Conversion, Converted Instrument, Shares Issued
Shares of common stock
Conversion of Stock, Shares Converted
Convertible Preferred Stock Three [Member]
December 18, 2027 [Member]
October 31, 2027 [Member]
Total value
Sale of Stock, Consideration Received on Transaction
Price per share
Sale of Stock, Price Per Share
Purchase of common shares
Sale of Stock, Number of Shares Issued in Transaction
Total
Long-Term Debt
Stated Interest Rate
Percentage of holder’s stated value
Debt Instrument, Interest Rate, Stated Percentage
Weighted average remaining lease terms
Operating Lease, Weighted Average Remaining Lease Term
Warrants Outstanding, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
Common stock dividends, payable
Dividends, Common Stock, Cash
Warrants One [Member]
Warrants One Member
Class of Warrant or Right [Axis]
Schedule Of Outstanding And Exercisable Warrants Abstract
Accrued compensation
Workers' Compensation Liability
Convertible preferred stock (in Shares)
Convertible Preferred Stock, Shares Issued upon Conversion
Weighted Average Exercise Price, Exercisable (in Dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price
Weighted average exercise price, exercisable.
Leases [Line Items]
Ohio [Member]
OHIO
Line of credit maximum borrowing amount
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit [Member]
Line of Credit [Member]
Linesof Credit [Table]
Thereafter
Long-Term Debt, Maturity, after Year Five
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Schedule Of Property And Equipment Abstract
Customer Deposits
Customer Deposits Policy Text Block
Disclosure of accounting policy for customer deposits.
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Schedule of Current and Long-term Portion of Notes Payable
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Current and Long-term Portion of Notes Payable [Abstract]
Consolidation Items [Axis]
Consolidation Items [Domain]
Optron [Member]
Optron Member
Overhoff [Member]
Overhoff Member
Schedule Of Company SSegment Information Abstract
Total Assets
TOTAL ASSETS
Total assets
Assets
Corporate [Member]
Corporate Segment [Member]
Shareholder Loans [Member]
Shareholder Loans [Member]
US Nuclear [Member]
US Nuclear [Member]
Lender Name [Axis]
Line of Credit Facility, Lender [Domain]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Loan fee
Loan fee.
Cash
Cash
Interest rate
Investment Interest Rate
Accrued interest
Accrued Interest
Accrued interest.
Closing balance
Closing Balance
Closing balance.
Concentration Risk Type [Domain]
Customer [Domain]
Accounts Receivable [Member]
Customer [Axis]
Concentration Risk Type [Axis]
Concentrations [Abstract]
Non-annualized interest
Non-Annualized Interest
Non-annualized interest.
Percentage of non-annualized interest
Percentage of Non-Annualized Interest
Percentage of non-annualized interest.
Paid amount
Paid amount.
Payments amount
Payments amount.
Shares purchase
Shares purchase.
Exercise price
Shares Issued, Price Per Share
Subsequent Events [Table]
Subsequent Event [Table]
MIFTI [Member]
Magneto Inertial Fusion Technologies Inc Member
Company Stock Conversion Option [Member]
Lease amount payable
Accounts Payable
Related Party Transactions [Line Items]
Common shares to be issued (593,556 shares)
Common Shares To Be Issued
Represents the amount of common shares to be issued.
Note payable to shareholder
Balances owed
Note Payable To Shareholder Current
Note payable to shareholder.
Title of 12(b) Security
Local Phone Number
Local Phone Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Entity Registrant Name
Entity Registrant Name
Entity Interactive Data Current
Entity Interactive Data Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Supplemental disclosures of cash flow information
Supplemental Cash Flow Information [Abstract]
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activity
Non-cash disclosures:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Adjustment to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Inventory
Increase (Decrease) in Inventories
Accounts payable
Increase (Decrease) in Accounts Payable, Trade
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Customer deposits
Increase (Decrease) in Customer Deposits
Accounts payable
Accounts Payable, Current
Subsequent Events [Member]
Subsequent Event [Member]
Subsequent Event Type [Domain]
Subsequent Event Type [Axis]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accrued liabilities
Accrued Liabilities, Current
Additional paid in capital
Additional Paid in Capital
ASSETS
Assets [Abstract]
TOTAL CURRENT ASSETS
Current assets
Assets, Current
CURRENT ASSETS
Assets, Current [Abstract]
COMMITMENTS & CONTINGENCIES
Commitments and Contingencies
Common stock, $0.0001 par value; 100,000,000 shares authorized, 62,822,263 and 62,822,263 shares issued and outstanding
Common Stock, Value, Issued
NET INCREASE (DECREASE) IN CASH
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cover [Abstract]
Security Exchange Name
Security Exchange Name
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Preferred stock dividends, payable in common shares
Dividends, Common Stock
Preferred stock dividends, payable in cash
Dividends, Preferred Stock
Equity Component [Domain]
Total other income (expense)
Nonoperating Income (Expense)
Other income (expense)
Nonoperating Income (Expense) [Abstract]
Total operating expenses
Operating expenses
Operating Expenses
Operating expenses
Operating Expenses [Abstract]
Preferred Stock Payable
Preferred Stock Payable Member
Trading Symbol
Issuance of common stock for services
Issuance of Stock and Warrants for Services or Claims
Accounts receivable
Increase (Decrease) in Accounts Receivable
Preferred stock dividends payable
Preferred Stock Dividends Payable
Represent the amount of preferred stock dividends payable.
Leases
Lessee, Operating Leases [Text Block]
Proceeds from issuance of note payable shareholder
Proceeds From Issuance Of Note Payable Shareholder
The amount of proceeds from issuance of note payable shareholder.
CASH
Cash and Cash Equivalents [Abstract]
Inventories
Inventory Disclosure [Text Block]
Property and Equipment [Abstract]
Investments
Investment [Text Block]
Preferred stock issued
Stock Issued During Period, Value, Preferred Stock Issued
Value of stock issued during the period upon the preferred stock issued.
Other income
Other Nonoperating Income (Expense)
Preferred stock dividends
Preferred Stock Dividends, Income Statement Impact
Selling, general and administrative expenses
Selling, General and Administrative Expense
FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Proceeds from notes payable
Proceeds from Notes Payable
Organization and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Shareholders’ Equity
Equity [Text Block]
Subsequent Events
Subsequent Events [Text Block]
Concentrations
Concentration Risk Disclosure [Text Block]
Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Notes Payable
Debt Disclosure [Text Block]
Common stock issued for conversion of debt and interest
Debt Conversion, Converted Instrument, Amount
Taxes paid
Income Taxes Paid
Segment Reporting
Segment Reporting Disclosure [Text Block]
Geographical Sales
Geographical Sales Text Block
The entire disclosure for geographical sales.
Interest rate on line of credit
Line of Credit Facility, Interest Rate at Period End
Lines of Credit [Line Items]
Credit Facility [Axis]
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases payment
Operating Lease, Payments
Warrants Outstanding, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Weighted Average Remaining Contractual Life, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Remaining Contractual Term
Weighted average remaining contractual life, exercisable.
Warrants Outstanding, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable
Number of non-option equity instruments exercisable.
Shares of common stock (in Shares)
Common stock dividends (in Shares)
Common Stock Dividends, Shares
Stock Conversion Description [Axis]
Conversion of Stock, Name [Domain]
Derivative liabilities
Derivative Liability, Current
Income tax recognized percentage
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Convertible Preferred Stock Two [Member]
Convertible Preferred Stock One [Member]
Lease expire description
Lessee, Operating Lease, Description
2030
Long-Term Debt, Maturity, Year Five
Warrants Two [Member]
Warrants Two Member
Schedule Of Outstanding Convertible Notes Abstract
February 20, 2030 [Member]
February202030 Member
Warrants Outstanding, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Short-Term Debt, Type [Domain]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Stock Purchase Agreement [Member]
Stock Purchase Agreement Member
Number of additional shares (in Shares)
Numberof Additional Share Issued
Number of additional shares issued for common stock.
MIFTEC & MIFTI MERGER [Member]
MIFTECMIFTIMERGERMember
MIFTEC Laboratories, Inc [Member]
MIFTECLaboratories Inc Member
Investment, description
Investment Description
Investment, description.
First earn out payment
First Earn Out Payment
First earn out payment.
Common stock conversion price per share
Common stock conversion price per share.
Property, Plant, and Equipment [Table]
Long-Lived Tangible Asset [Domain]
Schedule of Property and Equipment [Line Items]
Schedule of Depreciation of Equipment Estimated Lives [Line Items]
Property and equipment, gross
Property, Plant and Equipment, Gross
Long-Lived Tangible Asset [Axis]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Furniture and fixtures [Member]
Furniture and Fixtures [Member]
Equipment [Member]
Equipment [Member]
Computers and software [Member]
Computers and software [Member]
Computer Equipment [Member]
Convertible Preferred Stock
Convertible Preferred Stock Policy Text Block
Disclosure of accounting policy for convertible preferred stock.
Accounting Standards Update and Change in Accounting Principle [Table]
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss
Cash equivalents
Cash Equivalents, at Carrying Value
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Investments
Investment, Policy [Policy Text Block]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts Receivable
Accounts Receivable [Policy Text Block]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Number of reportable segments
Reportable segments (in segments)
Number of Reportable Segments
Fair value at issuance
Equity, Fair Value Adjustment
2026
Long-Term Debt, Maturity, Year One
Convertible Debt [Member]
Convertible Debt [Member]
Schedule of Outstanding and Exercisable Warrants [Line Items]
Received amount
Proceeds from Related Party Debt
Schedule Of Activity Related To Warrants [Abstract]
Segment Description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Aggregate Intrinsic Value Outstanding, Balance
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Intrinsic Values
Aggregate intrinsic value outstanding, ending balance.
Shareholder advances
Other Accrued Liabilities
Shares of common stock
Conversion of Stock, Shares Issued
Goodwill impairment
Goodwill, Foreign Currency Translation and Measurement Period Adjustments
Impairment of long-lived assets
Impairment, Long-Lived Asset, Held-for-Use
Inventory reserve
Inventory Valuation Reserves
Inventory wrote down
Inventory Write-down
Summary of Significant Accounting Policies [Line Items]
Preferred stock dividend rate
Preferred Stock, Dividend Rate, Percentage
Property and equipment estimated lives
Property, Plant and Equipment, Useful Life
Leasehold improvement
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Schedule Of Information Regarding Grapheton [Abstract]
Other expenses
Other Expenses
Fully depreciated property and equipment
Property, Plant, and Equipment, Other, before Accumulated Depreciation
Depreciation expense
Depreciation
Work in Progress
Inventory, Work in Process, Gross
Raw materials
Inventory, Raw Materials, Gross
Cost of goods sold
Cost of Product and Service Sold, Total
Robert Goldstein [Member]
Robert Goldstein Member
Richard Landry [Member]
Richard Landry Member
Promissory Note [Member]
Promissory Note Member
Origination fee
Origination Fee
The amount of origination fee.
Note 2 [Member]
Note Two Member
Schedule of Long-Term Debt Instruments [Table]
Schedule of Activity Related to Warrants [Line Items]
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Schedule of Information Regarding Grapheton
Equity Method Investments [Table Text Block]
Schedule of Future Maturities of Notes Payable
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Merger Agreement of Common Stock
Business Combination [Table Text Block]
Schedule of Outstanding Convertible Notes
Convertible Debt [Table Text Block]
Schedule of Activity Related to Warrants
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Depreciation of Equipment Estimated Lives
Schedule Of Depreciation Of Equipment Estimated Lives Table Text Block
Tabular disclosure of depreciation on equipment of useful lives.
Income Taxes
Income Tax, Policy [Policy Text Block]
Basic and Diluted Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
Related Parties
Related Parties Policies Text Block
Disclosure of accounting policy for related parties.
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Basic and Diluted Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Inventories [Abstract]
Finished goods
Inventory, Finished Goods, Gross
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Chief Operating Decision Maker