v3.26.3
Preferred Stock and Common Stock (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 04, 2026
Mar. 01, 2026
Feb. 05, 2026
Feb. 04, 2026
Jan. 30, 2026
Jan. 12, 2026
Oct. 27, 2025
Sep. 30, 2025
Aug. 06, 2025
Jun. 30, 2025
Nov. 17, 2023
Dec. 31, 2025
Jun. 30, 2025
Apr. 30, 2025
Sep. 30, 2024
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
May 31, 2026
Apr. 09, 2026
Apr. 02, 2026
Nov. 03, 2025
Sep. 19, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Common stock par value                       $ 0.0001       $ 0.0001     $ 0.0001   $ 0.0001 $ 0.0001         $ 0.0001
Preferred stock, par value                       0.0001       $ 0.0001     $ 0.0001   0.0001 $ 0.0001          
Gross proceeds                               $ 100,010     $ 1,882,000                
Stock issued, value                                   $ 433,000       $ 3,000,000          
Exercise price per share                       $ 0.0001       $ 0.0001     $ 0.0001   $ 0.0001 $ 0.0001          
Stock issued during the period , other                             $ 2,096                        
Stock issued during the period , other                             49,348                        
Preferred stock, shares authorized                       148,438,108       148,438,108     148,438,108   148,438,108 88,400,879          
Class of Warrant or Right, Outstanding   800,000         600,000                                        
Issuance of common stock upon exercise of warrants                               $ 367,000     $ 367,000                
Warrants exercise price per share                   $ 64.95     $ 64.95         $ 64.95   $ 64.95              
Dividends                               $ 131     $ 267   $ 4,968            
Sale of Stock, Consideration Received on Transaction             $ 1,000         $ 1,050                              
Number of non-voting common stock issued and outstanding after conversion                       2,500,000       2,500,000     2,500,000   2,500,000          
Dividends payable                               $ 325     $ 325                
Preferred Stock, Shares Outstanding                       17,494,820       14,651,864     14,651,864   17,494,820 26,560,266          
Common Stock Dividends, Shares                               1,106     1,106                
Dividends, Common Stock, Stock                                     $ 6,073                
Debt Instrument, Description   (i) $45 per share for 225,000 shares for a period of 60 days; (ii) $55 per share for 187,500 shares for a period of 60 days; and (iii) $65 per share for 187,500 shares for a period of 75 days. Upon expiration of the reduced exercise price periods, the exercise price for the applicable warrants will revert to the original exercise price of $247 per share.   (i) the successful consummation of the direct listing and (ii) the closing of financings with aggregate gross proceeds of at least $5.0 million, the Company issued 20,911 shares of common stock to certain designees, representing 0.5% of the Company’s outstanding common stock on a fully diluted basis. The shares were issued as consideration for investment banking and advisory services and had an aggregate value of approximately $33,801,000, based on an implied value of $660.00 per share. The fair value of the shares issued was recorded as an increase to additional paid-in capital, with an offsetting reduction to additional paid-in capital as equity issuance costs related to the direct listing.                                              
Warrant, Exercise Price, Increase   $ 247                                                  
Aggregate gross proceeds                                             $ 50,000,000.0 $ 300,000,000.0      
Exercise of warrants shares 100,000                                                    
Debt Conversion, Description a number of conversion shares exceeding 10% of the total daily trading volume of the Company’s common stock, unless such sales are made at a price equal to or greater than 115% of the closing price of the Company’s common stock on the immediately preceding trading day.                                                    
Stock issued during period common shares for services                         229,650           50,908                
Aggregate non cash consideration                                     $ 2,471,000                
Tranche One [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise price per share $ 70                                                    
Tranche Two [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise price per share 80                                                    
Tranche Three [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise price per share $ 90                                                    
Series C Preferred Stock Purchase Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Class of Warrant or Right, Outstanding                   66,667     66,667         66,667   66,667              
Issuance of common stock upon exercise of warrants                   $ 3,000     $ 3,000         $ 3,000   $ 3,000              
Warrants exercise price per share                   $ 64.95     $ 64.95         $ 64.95   $ 64.95              
Warrants expiration dates, description                                       16,667 warrants have an expiration date of eight (8) months, 16,667 warrants have an expiration date of sixteen (16) months, and 33,333 warrants have an expiration date of two (2) years from the issuance date              
Series D Preferred Stock Purchase Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Class of Warrant or Right, Outstanding             1,250,000                                        
Warrants exercise price per share             $ 247                                        
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right             1,250,000                                        
Warrant or right reason for issuance, description             800,000 warrants have an expiration date of nine (9) months, 150,000 warrants have an expiration date of sixteen (16) months, and 300,000 warrants have an expiration date of two (2) years from the issuance date                                        
Equity Line Financing Arrangement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Gross proceeds                               $ 4,000,029                      
Number of shares issued                               321,909                      
Series C Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Gross proceeds                               $ 3,350,000     $ 3,350,000                
Warrants exercise price per share                               $ 64.95     $ 64.95                
Issuance of common stock upon exercise of warrants                               51,667     51,667                
Series C Preferred Stock [Member] | Series C Preferred Stock Purchase Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Preferred stock, par value                   0.0001     0.0001         0.0001   $ 0.0001              
Stock issued, price per share                   $ 10.00     10.00         10.00   $ 10.00              
[custom:IssuanceOfSeriesCConvertiblePreferredStockNetOfIssuanceCosts]                                       329,671              
Series D Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Number of shares issued       98,902 131,867 93,407 109,891         115,385                              
Issuance of common stock upon exercise of warrants                                                 $ 506    
Sale of Stock, Consideration Received on Transaction       $ 900,000 $ 1,200,000 $ 850,000                                          
Issuance of common stock upon exercise of warrants                               405     71,705                
Series D Preferred Stock [Member] | Series D Preferred Stock Purchase Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Sale of Stock, Number of Shares Issued in Transaction             549,451                                        
Series E Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Dividends description                                         (i) the prime rate, plus 6.5%, or (ii) 12%, payable monthly in arrears on the stated value. At the option of the company, dividends may be paid in cash or in shares of common stock valued at the conversion price            
Gross proceeds                                         $ 10,000,000            
preferred stock redemption amount                       $ 1,000,000                 1,000,000            
Stock Issued During Period, Shares, Conversion of Units     73,893                                                
Preferred Stock, Shares Outstanding     682,770                                                
Series E Preferred Stock One [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Gross proceeds                                         20,000,000            
preferred stock redemption amount                       2,000,000                 2,000,000            
Series E Preferred Stock Two [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Gross proceeds                                         30,000,000            
preferred stock redemption amount                       $ 2,000,000                 2,000,000            
Series E Preferred Stock Three [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Gross proceeds                                         $ 40,000,000            
Series B-1 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Preferred stock, par value                                           $ 0.0001          
Number of shares issued                     102,579                     102,545          
Stock issued, value                     $ 3,006,000                     $ 3,000,000          
Stock issued, price per share                     $ 0.0001                                
Exercise price per share                     $ 29.25                     $ 29.25          
Series C F Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Number of shares issued                   120,568       16,586                          
Stock issued, value                   $ 5,120,000                                  
Stock issued, price per share                   $ 0.0001     0.0001         0.0001   $ 0.0001              
Exercise price per share                   42.47     42.47 $ 42.47       42.47   42.47              
Proceeds from shares issued                           $ 797,000                          
Fundraising fees                           $ 140,000                          
Series C F Preferred Stock [Member] | Listing Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Number of shares issued                           47,833                          
Stock issued, value                           $ 2,031,000                          
Stock issued, price per share                           $ 0.0001                          
Convertible Common Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Stock issued, price per share                   40.53     40.53         40.53   40.53              
Convertible Common Stock [Member] | Series C Preferred Stock Purchase Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Stock issued, price per share                   $ 40.53     $ 40.53         $ 40.53   $ 40.53              
Series CF-2 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Number of shares issued               10,602                                      
Stock issued, value               $ 819,000                                      
Stock issued, price per share               $ 0.0001                                      
Exercise price per share               $ 77.286                                      
Fundraising fees               $ 56,000                                      
Series E Convertible Preferred Stock [Member] | Securities Purchase And Conversion Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Stock issued, price per share                 $ 75                                    
Exercise price per share                 $ 10.00                                    
Debt Conversion, Converted Instrument, Rate                 50.00%                                    
Stock Issued During Period, Value, Conversion of Units                 $ 6,800,000                                    
Stock Issued During Period, Shares, Conversion of Units                 682,770                                    
Debt Instrument, Convertible, Conversion Price                 $ 92.4                                    
Series B-2 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Number of non-voting common stock issued and outstanding after conversion                                                   351,283  
Preferred stock outstanding                                     607,775                
Series D Financing Transactions [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Aggregate common stock shares issued 450,000                                                    
Exercise of warrants shares 50,000                                                    
Series D Financing Transactions [Member] | Tranche One [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise price per share $ 25                                                    
Series D Financing Transactions [Member] | Tranche Two [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise price per share 35                                                    
Series D Financing Transactions [Member] | Tranche Three [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise price per share $ 45                                                    
Series D Warrants [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise of warrants shares cancelled 15,991,902                                                    
Series C Warrants [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Exercise of warrants shares cancelled 300,000                                                    
Series D Preferred Stock Purchase Agreement [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Conversion of shares, price per share $ 40.53                                                    
Series B-3 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Preferred stock outstanding                                     2,235,181                
Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Stock convertible conversion price                       $ 75                 $ 75            
Number of shares issued                                           2,050,896          
Stock issued, value                                                    
Preferred Stock, Shares Outstanding                       17,494,820       14,651,864     14,651,864   17,494,820 26,560,266          
Preferred Stock [Member] | Series C Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Voting rights                                     The holders of Series C Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation.   The holders of Series C Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation            
Preferred stock, par value                       $ 10.00       $ 10.00     $ 10.00   $ 10.00            
Stock convertible conversion price                       40.53       $ 40.53     40.53   $ 40.53            
Conversion of shares, price per share                                     $ 2.0265                
Preferred stock shares converted                               277,171     277,171                
Conversion of shares                                     68,387                
Preferred Stock [Member] | Series D Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Voting rights                                     The holders of Series D Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation.   The holders of Series D Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation            
Preferred stock, par value                       10.00       $ 10.00     $ 10.00   $ 10.00            
Stock convertible conversion price                       247       $ 247     247   $ 247            
Conversion of shares, price per share                                     $ 247                
Preferred stock shares converted                               24,000     24,000                
Conversion of shares                                     972                
Preferred Stock [Member] | Series E Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Voting rights                                         The holders of Series E Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation            
Preferred stock, par value                       10.00                 $ 10.00            
Stock convertible conversion price                       $ 92.4                 $ 92.4            
Preferred Stock [Member] | Series F Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Voting rights                         Each share of Series F Preferred Stock entitles the holder to cast 40,000 votes on all matters submitted to the Company’s shareholders or acted upon by written consent           The holders of Series F Preferred Stock are entitled to cast 40,000 votes for each one (1) share of Series F Preferred Stock and shall vote together, along with holders of other Preferred Stock entitled to vote thereon, with the holders of Common Stock as a single class. The holders of the Series F Preferred stock shall be entitled to vote on all matters on which holders of Common stock are entitled to vote   The holders of Series F Preferred Stock are entitled to cast 40,000 votes for each one (1) share of Series F Preferred Stock and shall vote together, along with holders of other Preferred Stock entitled to vote thereon, with the holders of Common Stock as a single class. The holders of the Series F Preferred stock shall be entitled to vote on all matters on which holders of Common stock are entitled to vote            
Preferred stock, shares authorized                   10,000   10,000 10,000     10,000   10,000 10,000 10,000 10,000          
Preferred Stock, Shares Outstanding                       10,000       10,000     10,000   10,000          
Preferred Stock [Member] | Series B-1 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Preferred stock, shares authorized                       25,356,256       25,356,256     25,356,256   25,356,256 25,356,256          
Preferred Stock, Shares Outstanding                       8,204,944       8,204,944     8,204,944   8,204,944 8,204,944          
Preferred Stock [Member] | Series CF-2 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Preferred stock, shares authorized                       2,900,000             2,900,000          
Preferred Stock, Shares Outstanding                                            
Preferred Stock [Member] | Series B-2 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Preferred stock, shares authorized                       27,463,149       27,463,149     27,463,149   27,463,149 27,463,149          
Preferred Stock, Shares Outstanding                       2,128,737       1,520,962     1,520,962   2,128,737 9,154,388          
Preferred Stock [Member] | Series G Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Voting rights                                     The holders of Series G Preferred Stock shall have no voting rights, except as required by law and as expressly provided in the certificate of designation.                
Preferred stock, par value                               $ 10.00     $ 10.00                
Stock convertible conversion price                               $ 40.53     $ 40.53                
Preferred Stock [Member] | Series B-3 Preferred Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Preferred stock, shares authorized                       21,453,390       21,453,390     21,453,390   21,453,390 21,453,390          
Preferred Stock, Shares Outstanding                       7,151,139       4,915,958     4,915,958   7,151,139 7,151,139          
Common Stock [Member]                                                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                      
Number of shares issued                                   10,190                  
Stock issued, value                                                  
Issuance of common stock upon exercise of warrants                               71,300 405                    
Preferred stock outstanding                                     142,148                
Stock issued during period common shares for services                               42,809 8,099       11,483