v3.26.3
Stock-based Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 22, 2025
Apr. 30, 2026
Feb. 28, 2026
Jan. 31, 2026
Jan. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2023
Feb. 28, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock were reserved for issuance           18,931,612   18,931,612   16,375,911    
Contractual term               10 years        
Stock-based compensation expense           $ 44,000 $ 58,000 $ 151,000 $ 176,000      
Stock-based compensation expense not yet recognized           $ 234,800   $ 234,800        
Weighted-average period               1 year 1 month 28 days        
Weighted average grant date fair value per share                
Stock options exercised, shares               26,321        
Stock options exercised, value               $ 18,000        
Number of shares, granted           30,073,740 7,672,654 29,330,107 7,406,332      
Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock were reserved for issuance           546,342   546,342   686,880    
Total intrinsic value of options exercised               $ 17,100   $ 6,036,400    
Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock were reserved for issuance           646,239   646,239      
Weighted-average period               7 months 24 days        
Number of shares, granted       1,217,210 1,217,210 1,113,591   2,330,801        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount           $ 586,600   $ 586,600        
Number of shares, granted           209,031            
Restricted Stock Units (RSUs) [Member] | Employees [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares, granted           904,560            
Minimum [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period               2 years        
Minimum [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period               1 year        
Maximum [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period               4 years        
Maximum [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period               4 years        
Common Stock [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock options exercised, shares   19,741 1,715         26,321 [1],[2]        
Exercise price option     1,715       79,234 [1],[2] 741 [1],[2] 79,234 [1],[2]      
Issuance of shares 408,639   974         21,456 [1],[2]        
Stock options exercised, value   $ 38,402.16           [1],[2]        
Stock options exercise price   $ 1.9453                    
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        
2023 Equity Incentive Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Common stock were reserved for issuance                     3,649,755 391,525
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] 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’ equity 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.
[2] 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.