v3.26.3
Stockholders Equity Deficit (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended
Apr. 20, 2026
Sep. 30, 2024
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 11, 2025
Dec. 31, 2024
Number of shares, options outstanding, forfeitures                 50,521        
Warrants,weighted average exercise price, options forfeitures                 $ 2.62        
Number of shares issued upon exercise of stock options during the period                 71,498        
Total Stock, shares authorized     205,000,000           205,000,000        
Warrant exercise price per share     $ 4.35           $ 4.35        
Stock-based compensation                 $ 2,171,297 $ 1,155,845      
Common stock, shares authorized     200,000,000           200,000,000   200,000,000    
Common stock, par value     $ 0.0001           $ 0.0001   $ 0.0001    
Preferred stock, shares authorized     5,000,000           5,000,000   5,000,000    
Preferred stock, par value     $ 0           $ 0   $ 0    
Common Stock SARs outstanding     $ 1,758,000           $ 1,758,000   $ 1,758,000    
Stock appreciation rights plan description                 Company’s Board of Directors approved the 2022 Stock Appreciation Rights Plan (the “SAR Plan”) to issue a maximum of 1,500,000 stock appreciation rights (“SARs”), which number was later adjusted to 2,637,150 SARs after the Merger        
Exercise Price     $ 0.12           $ 0.12   $ 0.12    
Number of shares vested upon milestone   1,250,000                      
Number of shares issued upon vesting   1,160,906                      
Common stock, shares outstanding     34,439,562           34,439,562   34,368,162    
Weighted average exercise price of outstanding options     $ 1.76           $ 1.76   $ 1.68    
Warrants outstanding     22,488,826           22,488,826   22,488,828   21,961,690
Number of shares issued upon exercise of stock options during the period, value       $ 45,096 $ 11,351 $ 32,989 $ 14,621 $ 43,201          
Awards outstanding                 7,289,861        
Aggregate intrinsic value     $ 4,891,616           $ 4,891,616        
2023 Equity Incentive Plan [Member]                          
Stock based compensation expense     $ 420,856     $ 221,659     1,390,970 $ 765,764      
Number of shares issued upon granted of stock options during the period, value                 $ 4,200,205        
Shares available for grant under share-based compensation plan                 7,289,861        
Share-based compensation arrangement, annual increase in authorized shares                 2.00%        
Bottom [Member]                          
Warrant exercise price per share     $ 7.80           $ 7.80        
Option expected over period                 2 years        
Top [Member]                          
Warrant exercise price per share     11.50           $ 11.50        
Option expected over period                 3 years        
Stock Incentive Plan                          
Weighted average exercise price of outstanding options     1.76           $ 1.76        
Total unrecognized costs                 $ 3,179,372        
Awards outstanding                 7,289,861        
Warrants [Member]                          
Warrant exercise price per share     $ 1.77           $ 1.77        
Aggregate intrinsic value     $ 242,091           $ 242,091        
Warrants outstanding     22,488,826           22,488,826        
Stock Options [Member]                          
Number of shares issued upon exercise of stock options during the period                 71,398 250,679      
Number of shares issued upon exercise of stock options during the period, value                 $ 56,447 $ 90,811      
Stock Options [Member] | Bottom [Member]                          
Weighted average exercise price of stock options exercised during the period                 $ 0.12 $ 0.12      
Stock Options [Member] | Top [Member]                          
Weighted average exercise price of stock options exercised during the period                 $ 1.64 $ 2.95      
Investors [Member]                          
Proceeds from exercise of public warrants                 $ 10        
Investors [Member] | Warrants Purchase Common Stock [Member]                          
Proceeds from exercise of public warrants                 $ 10 $ 59,850      
Warrant exercise price per share     $ 4.50     $ 4.50     $ 4.50 $ 4.50      
Shares issued upon exercise of public warrants                   13,302      
Airship AI Holdings Inc [Member]                          
Common stock, shares authorized                       2,000,000  
Employee [Member]                          
Purchase shares of common stock                 619,000        
Common stock exercise price per share     $ 2.55           $ 2.55        
Vested quarterly                 509,000        
Vested immediately                 110,000        
Stock options granted                 619,000        
Previously issued stock options 4,860,197                        
Contractual term                 five years        
Stock-based compensation $ 379,045