Preferred Stock and Notes Payable (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 28, 2026 |
Jun. 03, 2026 |
Jun. 02, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jul. 25, 2025 |
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| Aggregate stated value | [1] | $ 2,183,579 | |||||||||||
| Restricted cash | $ 5,039,468 | $ 5,039,468 | 5,039,468 | ||||||||||
| Common stock price per share | $ 1.00 | ||||||||||||
| Fair value of derivatives | 34,809 | $ 130,156 | 34,809 | 34,809 | |||||||||
| Gain on derivative due to change in fair value | 45,679 | 67,866 | |||||||||||
| Unamortized debt discount and issuance costs | $ 360,813 | 360,813 | 360,813 | ||||||||||
| Loss on extinguishment of debt | (167,643) | (167,643) | |||||||||||
| Preferred stock including additional paid in capital | $ 1,200,000 | ||||||||||||
| Net issuance costs | 1,131,658 | $ 1,131,658 | $ 3,383,579 | ||||||||||
| Secured Promissory Note A-1 [Member] | Minimum [Member] | |||||||||||||
| Redemption trigger price | $ 2.14 | ||||||||||||
| Preferred Stock [Member] | |||||||||||||
| Common stock price per share | 10,000 | $ 10,000 | $ 10,000 | ||||||||||
| Secured Promissory Note A-1 [Member] | |||||||||||||
| Common stock price per share | 1.38 | $ 2.10 | $ 1.38 | $ 1.38 | |||||||||
| Redemption trigger price | $ 2.461 | ||||||||||||
| Threshold percentage of stock price trigger | 115.00% | ||||||||||||
| Average trading volume shares | 68,482 | 41,177 | 68,482 | 68,482 | |||||||||
| Secured Promissory Note A-1 [Member] | Measurement Input, Option Volatility [Member] | |||||||||||||
| Derivative measurement input | 53.46 | 22.84 | 53.46 | 53.46 | |||||||||
| Secured Promissory Note A-1 [Member] | Measurement Input, Risk Free Interest Rate [Member] | |||||||||||||
| Derivative measurement input | 4.5 | 4.5 | 4.5 | ||||||||||
| Note A-1 [Member] | |||||||||||||
| Outstanding principal amount | 1,200,000 | ||||||||||||
| Fair value of derivatives | $ 107,969 | ||||||||||||
| Unamortized debt discount and issuance costs | 202,000 | ||||||||||||
| Loss on extinguishment of debt | $ 167,643 | $ 167,643 | |||||||||||
| Embedded derivative | 62,290 | ||||||||||||
| Change in fair value of derivative liability | $ 45,679 | ||||||||||||
| Derivative liability | 27,481 | ||||||||||||
| Derivative liability | $ 34,809 | ||||||||||||
| Series A Preferred Stock [Member] | |||||||||||||
| Preferred stock, par value | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | |||||||||
| Interest rate stated percentage | 8.00% | 8.00% | 8.00% | ||||||||||
| Preferred stock, shares issued | 250 | 250 | 250 | 0 | |||||||||
| Preferred stock, shares outstanding | 250 | 250 | 250 | 0 | |||||||||
| Series A Preferred Stock [Member] | Preferred Stock [Member] | |||||||||||||
| Net issuance costs | $ 3 | ||||||||||||
| Series B Preferred Stock [Member] | |||||||||||||
| Preferred stock, par value | $ 0.01 | $ 1 | $ 0.01 | $ 0.01 | $ 0.01 | ||||||||
| Aggregate stated value | $ 1,440,000 | ||||||||||||
| Outstanding principal amount | $ 1,200,000 | ||||||||||||
| Preferred stock, shares issued | 120 | 120 | 120 | 0 | |||||||||
| Preferred stock, shares outstanding | 120 | 120 | 120 | 0 | |||||||||
| preferred stock carrying value | $ 1,100,000 | ||||||||||||
| Series B Preferred Stock [Member] | Preferred Stock [Member] | |||||||||||||
| Net issuance costs | $ 1 | 1 | |||||||||||
| Securities Purchase Agreement [Member] | Streeterville Capital LLC [Member] | |||||||||||||
| Amount received from investor | $ 10,000,000 | ||||||||||||
| Amount deposited into bank | 5,000,000 | ||||||||||||
| Restricted cash | $ 5.0 | 5,000,000 | $ 5.0 | $ 5.0 | |||||||||
| Proceeds used for general corporate purposes | $ 5,000,000 | ||||||||||||
| Financing fee percentage | 7.00% | ||||||||||||
| Description of note conversion | If the aggregate outstanding balance of the Note A-1 or the aggregate number of outstanding Preferred Shares is reduced by $2,000,000, the Company will have the right to exchange up to $1,000,000, plus interest (or, if less than $1,000,000, the entire remaining amount of the Note B, or such other amount as the parties mutually agree), of the Note B for a new secured note in the same form and having the same terms as the Note A-1 (each, a “Note Exchange”). Upon the completion of each Note Exchange, an amount of cash equal to the amount of the Note B exchanged in such Note Exchange will be released from the Cash Collateral Account to the Company. The Note A-1 will accrue payment-in-kind (PIK) interest at a rate of 8% per annum, which will be added to the outstanding principal balance of the Note A-1, and will mature 18 months following the Closing Date. | ||||||||||||
| Description of note redemption | The Notes can be prepaid by the Company in whole or in part at any time, subject to a 10% prepayment premium on any principal amounts prepaid. Beginning six months after the Closing Date, the Investor may redeem up to $250,000 of the principal amount of the Note A-1 each calendar month. In addition, on any trading day when the Company’s common stock trades at a price that is at least 15% greater than the “Minimum Price” as defined under Nasdaq Stock Market LLC Rule 5635(d), the Investor may redeem an additional principal amount of the Notes equal to 5% of the trading volume of the Company’s common stock on such trading day. | ||||||||||||
| Description of note default | The Notes also contain customary events of default, the occurrence of which would permit the Investor to accelerate the obligations under the Notes and exercise remedies against any collateral (including amounts on deposit in the Cash Collateral Account) or guarantees in respect of the Notes. In addition, following the occurrence of an event of default, the interest rate of each Note would increase to the lesser of 15% per year or the maximum rate permitted by applicable law. | ||||||||||||
| Broker fees | $ 350,000 | ||||||||||||
| Legal fees | $ 292,310 | ||||||||||||
| Securities Purchase Agreement [Member] | Streeterville Capital LLC [Member] | Secured Promissory Note A-1 [Member] | |||||||||||||
| Outstanding principal amount | $ 2,720,000 | ||||||||||||
| Description of note redemption | The Note A-1 contains a limited redemption feature that permits the Investor, beginning six months after closing, to redeem Note A-1 principal on any trading day on which the Company’s common stock trades at or above 115% of the Nasdaq Minimum Price, in an amount up to 5% of the cumulative daily dollar trading volume in aggregate across the outstanding Notes. | ||||||||||||
| Securities Purchase Agreement [Member] | Streeterville Capital LLC [Member] | Secured Promissory Note B [Member] | |||||||||||||
| Outstanding principal amount | $ 5,000,000 | ||||||||||||
| Interest rate stated percentage | 5.00% | ||||||||||||
| Securities Purchase Agreement [Member] | Streeterville Capital LLC [Member] | Series A Preferred Stock [Member] | |||||||||||||
| Number of shares issued | 250 | ||||||||||||
| Preferred stock, par value | $ 0.01 | ||||||||||||
| Shares issued price per share | 10,000 | ||||||||||||
| Preferred stock, stated value per share | $ 12,000 | ||||||||||||
| Aggregate stated value | $ 2,500,000 | ||||||||||||
| Preferred stock, shares issued | 250 | ||||||||||||
| Exchange Agreement [Member] | Secured Promissory Note A-1 [Member] | |||||||||||||
| Outstanding principal amount | $ 1,200,000 | ||||||||||||
| Exchange Agreement [Member] | Series B Preferred Stock [Member] | Secured Promissory Note A-1 [Member] | |||||||||||||
| Preferred stock, par value | $ 0.01 | ||||||||||||
| Shares issued price per share | $ 10,000 | ||||||||||||
| Number of stock issued | 120 | ||||||||||||
| Preferred stock issued at conversion price | $ 10,000 | ||||||||||||
| Preferred Stock stated value | $ 12,000 | ||||||||||||
| Preferred stock stated value percentage | 8.00% | ||||||||||||
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