STOCK-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation [Abstract]
401(K) Retirement Savings Plan [Abstract]
401(k) RETIREMENT SAVINGS PLAN
Retirement Benefits [Text Block]
Related-Party Transactions [Abstract]
RELATED-PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Subsequent Events [Abstarct]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Preferred stock liabilities
Preferred Stock Liabilities Policy Policy Text Block
Disclosure of accounting policy for preferred stock liabilities.
Earnout liability
Earnout Liability Policy Text Block
Disclosure of accounting policy for earnout liability.
Fair value measurements
Fair Value Measurement, Policy [Policy Text Block]
Research and development
Research and Development Expense, Policy [Policy Text Block]
Stock-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Income taxes
Income Tax, Policy [Policy Text Block]
Loss per common share
Earnings Per Share, Policy [Policy Text Block]
Property and Equipment [Abstract]
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Schedule of Convertible Notes
Convertible Debt [Table Text Block]
Use of estimates
Use of Estimates, Policy [Policy Text Block]
Investment in equity securities
Investment, Policy [Policy Text Block]
Property and equipment
Property, Plant, and Equipment [Policy Text Block]
Impairment of long-lived assets
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Derivative financial instruments
Derivatives, Policy [Policy Text Block]
Segment reporting
Segment Reporting, Policy [Policy Text Block]
Accounting standards not yet adopted
Accounting Standards Update and Change in Accounting Principle [Text Block]
Summary of Significant Accounting Policies [Abstract]
Schedule of Earnout Liability
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Net Loss Per Share of Common Stock [Abstract]
Net Loss per Common Share:
Schedule of Diluted Net Income (Loss) Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Reverse stock splits
Stockholders' Equity, Policy [Policy Text Block]
Schedule of Change in the Fair Value Measurement Using Significant Inputs
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of Change in the Fair Value Measurement Using Significant Inputs [Abstract]
Summary of Significant Accounting Policies Schedule of Fair Value of The Company's Earnout Liability and Preferred Stock Warrant Liability [Table]
Schedule of Change in the Fair Value Measurement Using Significant Inputs [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Earnout liability, beginning
Earnout liability, ending
Earnout liability
Earnout Liability
Amount of earnout liability.
Balance at beginning
Balance at ending
February 2025 Common Warrants Issued
Warrants and Rights Outstanding
Initial fair value of conversion features allocated to debt discount
Convertible debt with conversion feature amount allocated to conversion feature
Amount of convertible debt with conversion feature amount allocated to conversion feature.
Initial fair value of conversion features allocated to initial derivative expense
Derivative instrument gain loss on settlement or conversion
Amount of derivative instrument gain loss on settlement or conversion.
Derecognized upon extinguishment of debt included in gain on debt extinguishment
Derecognized upon extinguishment of debt included in gain on debt extinguishment
Amount of derecognized upon extinguishment of debt included in gain on debt extinguishment.
Derivative Liabilities:
Derivative Liability [Abstract]
Earnout Liability:
Earnouts Liability [Abstract]
Gain on revaluation of earnout liability
Gains On Revaluation Of Earnout Liability
Gain on revaluation of earnout liability.
Schedule of Preferred Stock Liabilities Activity
Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]
Schedule of Preferred Stock Liabilities Activity [Abstract]
Summary of Significant Accounting Policies - Schedule of Preferred Stock Liabilities Activity [Table]
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Class of Stock [Axis]
Class of Stock [Domain]
Unpaid fees for legal services
Payments for Legal Settlements
Series D Preferred Stock [Member]
Series D Preferred Stock [Member]
Series D
Series E Preferred Stock [Member]
Series E
Series E Preferred Stock [Member]
February Two Thousand Twenty Six Note [Member]
March Two Thousand Twenty Six Note [Member]
April Two Thousand Twenty Six Note [Member]
Second April Note [Member]
May Two Thousand Twenty Six Note [Member]
June Two Thousand Twenty Six Advance [Member]
July Two Thousand Twenty Six Note [Member]
August Two Thousand Twenty Six Advance [Member]
Schedule of Convertible Notes [Line Items]
Debt Instrument [Line Items]
Original Holder
Debt Instrument, Description
Issue Date
Debt Instrument, Issuance Date
Maturity date
Debt Instrument, Maturity Date
Debt Instrument, Fee Amount
Principal
Principal amount
Debt Instrument, Face Amount
Notes Payable [Abstract]
NOTES PAYABLE
Mortgage Notes Payable Disclosure [Text Block]
Schedule of Notes Payable, Net
Schedule of Debt [Table Text Block]
Aggregate notes amount
Notes payable, net
Notes payable, net
Notes Payable, Total
Short-Term Debt [Table]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Short-Term Debt [Line Items]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Keystone ELOC [Member]
Keystone ELOCMember
SRX Global Inc [Member]
Principal amount
Principal balance
Debt Instrument, Issued, Principal
Accrued and unpaid interest
Debt Instrument, Increase, Accrued Interest
Outstanding debt
Long-Term Debt, Average Amount Outstanding
SRX Notes Payable [Member]
Gross amount
Amount Received Under Notes
Amount of amount received under notes.
Legal expenses
Consulting fee (in Dollars)
Legal Fees
Interest per annum
Percentage of convertible notes
Debt Instrument, Interest Rate, Stated Percentage
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Maximum [Member]
Maximum [Member]
Minimum [Member]
Minimum [Member]
Goodwin Procter LLP [Member]
Monthly installments payable
Repayments of Notes Payable
Scenario [Axis]
Scenario [Domain]
Forecast [Member]
Other Notes Payable, Current
Other Notes Payable, Current
Other Notes Payable [Member]
Amortization of debt discount
Amortization of debt discounts
Amortization of Debt Discount (Premium)
Weighted average interest rate
Lowest volume weighted average price
Debt, Weighted Average Interest Rate
Schedule of Notes Payable, Net [Abstract]
Notes payable, net – long-term
Notes Payable, Noncurrent, Total
Less: unamortized debt discount
Aggregate original issue discount
Debt Instrument, Unamortized Discount, Total
Percentage of conversion price equal average
Percentage Of Conversion Price Equal Average
Percentage of conversion price equal average.
Percentage of beneficial ownership limitation
Percentage Of Beneficial Ownership Limitation
Percentage of beneficial ownership limitation.
Initial derivative expense
Initial Derivative Expense
Amount of initial derivative expenses.
Convertible Notes Payable [Abstract]
Schedule of Fair Value of the Derivative Liabilities
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Accrued Liabilities [Abstract]
Schedule of Gain Recognized On Gain of Extinguishment Debt [Abstract]
Less: unamortized debt discount
Debt Instrument, Unamortized Discount, Current
Less: current portion of convertible notes payable
Convertible Debt, Current
Schedule of Accrued Liabilities [Abstract]
Operating leases:
Lessee, Operating Lease, Description [Abstract]
Operating lease cost
Operating Lease, Cost
Variable operating lease cost
Variable Lease, Cost
Sublease income received
Sublease Income Received
Sublease income received.
Total lease cost
Lease, Cost
Right-of-use asset, net
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Operating lease liability, current
Operating lease liability
Operating Lease, Liability, Current
Operating lease liability, non-current
Operating lease liability, net of current portion
Operating Lease, Liability, Noncurrent
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Total lease liability
Total operating lease liability
Operating Lease, Liability
Summary of Significant Accounting Policies (Details) [Table]
Series E Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock
Series EConvertible Preferred Stock Member
Series D Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock
Series DConvertible Preferred Stock Member
Series A Preferred Stock [Member]
Series A
Series A Preferred Stock [Member] [Standard Label]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Monte-Carlo [Member]
Monte Carlo Member
Summary of Significant Accounting Policies [Line Items]
Cash and cash equivalents
Cash
Working capital deficit
Working Capital Deficit
The amount of working capital deficit.
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Stockholders’ deficit
Total stockholders’ deficit
Balance
Balance
Equity, Attributable to Parent
Series A Preferred Stock [Member]
Series ACertificate Of Designations Member
Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Leases [Abstract]
Schedule of Lease Costs
Lease, Cost [Table Text Block]
Schedule of Maturity Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Warrants [Abstract]
Schedule of Outstanding Warrants
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule Of Earnout Liability Abstract
Summary of Significant Accounting Policies - Schedule of Earnout Liability (Details) [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Conversion of convertible preferred stock issued and outstanding [Member]
Conversion Of Convertible Preferred Stock Issued And Outstanding Member
Exercise of warrants for common stock [Member]
Exercise Of Common Warrants Into Common Stock Member
Laboratory equipment
Machinery and Equipment, Gross
Computers
Capitalized Cost, Software to be Sold, Leased, or Marketed, before Accumulated Amortization
Furniture
Furniture and Fixtures, Gross
Total cost
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Less: accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Aggregate proceeds (in Dollars)
Aggregate Proceeds
Aggregate proceeds.
Conversion of shares (in Shares)
Conversion of Stock, Shares Issued
Gain on reevaluation of preferred stock liabilities (in Dollars)
Gain on revaluation of preferred stock liabilities
Gain On Revaluation Of Preferred Stock Liabilities
Amount of gain on revaluation of preferred stock liabilities.
Offering costs (in Dollars)
Offering Cost, Expense
Exercise price per share
Weighted Average Exercise Price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Gross proceeds percentage
Percentage Of Gross Proceeds In Offering
Percentage of gross proceeds in offering.
Out-of-pocket expenses (in Dollars)
Other Expenses
Non-accountable expenses (in Dollars)
Non Accountable Expenses
Amount of non-accountable expenses.
Measurement Input Type [Domain]
Sale of common stock
Net proceeds (in Dollars)
Sale of Stock, Consideration Received on Transaction
Derivative Instrument [Axis]
Derivative Contract [Domain]
ELOC Fundings [Member]
Convertible Notes [Member]
Letter of credit demanding amount
Letters of Credit Outstanding, Amount
Preferred stock liabilities fair value
Mandatorily Redeemable Preferred Stock, Fair Value Disclosure
Aggregate principal amount
Security Sold Short, Principal Amount
SRX [Member]
Senior Secured Promissory Note [Member]
Keystone Capital Partners, LLC [Member]
Accrued and unpaid interest
Deposit Liabilities, Accrued Interest
Change in fair value of preferred stock liabilities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Office and laboratory space
Office and laboratory space
The office and laboratory space.
Lessee, Lease, Description [Table]
Base rent
Payments for Rent
Lessee, Lease, Description [Line Items]
Cash deposit
Letter of Credit Collateralized by Cash Deposit
The amount of cash deposit.
Incremental borrowing rate
Subordinated Borrowing, Interest Rate
Letter of Credit
The amount of letter of credit.
Reversal gain on revaluation of preferred stock liabilities
Gain On Revaluation Of Preferred Stock Liabilities Reversed For Diluted EPS
Gain on revaluation of preferred stock liabilities reversed for diluted eps.
Diluted earnings per share
Diluted (in Dollars per share)
Net income per common share – diluted
Earnings Per Share, Diluted, Total
Dilutive net income per share
Basic (in Dollars per share)
Net income per common share – basic
Earnings Per Share, Basic, Total
Lease agreement
Lease agreement
The duration of lease agreement.
Schedule of Activity in the Derivative Liabilities
Share-Based Payment Arrangement, Activity [Table Text Block]
Schedule of Gain Recognized On Gain of Extinguishment Debt
Schedule of Extinguishment of Debt [Table Text Block]
Percentage of purchase price of principal amount
Percentage of Purchase Price
Percentage of purchase price.
Permitted borrowings
Other Borrowings
Maximum loan amount
Debt Instrument, Collateral Amount
Conversion feature derivatives
Debt Instrument, Convertible, Beneficial Conversion Feature
Debt Discount [Member]
Derivative Expense [Member]
Recognized net gain loss on derivative liabilities
Inducement expense
Derivative, Gain (Loss) on Derivative, Net, Total
Convertible Notes Payable (Details) [Table]
Convertible Promissory Note [Member]
Convertible Promissory Note Member
Convertible Notes Payable [Line Items]
Convertible promissory note
Convertible Notes Payable
Conversion price (in Dollars per share)
Conversion price per share
Conversion price per share (in Dollars per share)
Debt Instrument, Convertible, Conversion Price
Lease with contractual term
Lessee, Operating Lease, Term of Contract
Sublease Income
Sublease Income
Security deposit
Security Deposit
Stockholders’ Deficit (Details) [Table]
Conversion price per share
Preferred stock conversion price (in Dollars per share)
Preferred Stock, Convertible, Conversion Price
Weighted average price percentage
Weighted Average Price Percentage
Percentage of weighted average price.
Premium percentage
Premium Percentage
Premium percentage.
Redemption premium percentage
Redemption Premium Percentage
Redemption premium percentage.
Number of warrants to purchase shares (in Shares)
Pre-Funded Warrants Purchased (in Shares)
Number of Warrants
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Number of shares (in Shares)
Number Of Shares
Number of shares.
Deemed dividend (in Dollars)
Deemed Dividend
The amount of deemed dividend.
Common stock share price
Common Stock, Convertible, Conversion Price, Increase
Converted shares (in Shares)
Conversion of Stock, Shares Converted
Stock-based inducement expense (in Dollars)
Stockbased Inducement Expense
Stock-based inducement expense.
Aggregate owed shares of common stock (in Shares)
Aggregate Owed Shares Of Common Stock
Aggregate owed shares of common stock.
Redemption amount (in Dollars)
Payable, Preferred Stock Redeemed
Floor price
Floor Price
Floor price.
Preferred Stock were converted into shares of Common Stock (in Shares)
Preferred Stock Were Converted Into Shares Of Common Stock
Preferred stock was converted into shares of common stock.
Establishing and designating shares (in Shares)
Establishing And Designating Shares
Establishing and designating shares.
Floor price value
Floor Price Value
Floor price value.
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Insurance payable
Increase (Decrease) in Insurance Liabilities
Operating lease liability
Increase (Decrease) in Operating Lease Liability
Net cash used in operating activities
Net cash in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
SUPPLEMENTAL CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Income taxes
Income Tax Paid, after Refund Received
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheets that sum to the same such amounts shown in the consolidated statements of cash flows:
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Cash and cash equivalents
Cash and Cash Equivalent
Cash, restricted cash and cash equivalents per consolidated statements of cash flows
Cash, restricted cash and cash equivalents at beginning of period
Cash, restricted cash and cash equivalents at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
February 2025 Common Warrants [Member]
February Two Thousand Twenty Five Common Warrants Member
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Schedule Of Related Party Transaction Abstract
Atwood-Edminster Trust dtd 4-2-2000 and GVN, LLC [Member]
Atwood Edminster Trust Dtd422000 And GVNLLCMember
Schedule of Related Party Transaction [Line Items]
Related-Party Transactions [Line Items]
Total Purchase Price
Related Party Transaction, Purchases from Related Party
Common stock, shares issued
Common stock, shares issued (in Shares)
Issued shares (in Shares)
Common stock issued (in Shares)
Preferred stock, shares issued
Preferred stock, shares issued (in Shares)
Preferred Stock, Shares Issued
Subsequent Events (Details) [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Document Fiscal Period Focus
Entity Registrant Name
Entity Central Index Key
Entity Tax Identification Number
Insurance payable
Finance Lease, Liability, Current
Preferred stock liabilities - Series E convertible preferred stock, $0.0001 par value; 10,000 shares authorized; 3,552 shares issued and outstanding at September 30, 2026; liquidation preference of $4,440,000 at September 30, 2026
Preferred stock liabilities balance, beginning
Preferred stock liabilities balance, ending
Temporary Equity, Carrying Amount, Attributable to Parent
Earnout liability
Earnout Liability Current
Represents the amount of earnout liability.
Deemed dividend – common stock liability, 692 shares
Dividends Payable, Current
Total current liabilities
Liabilities, Current
Total liabilities and stockholders’ deficit
Liabilities and Equity
Statement of Financial Position [Abstract]
Statement [Table]
Series C Convertible Preferred Stock
Series C Convertible Preferred Stock [Member]
Series CConvertible Preferred Stock Member
Series A Convertible Preferred Stock
Series A Convertible Preferred Stock [Member]
Series AConvertible Preferred Stock Member
Class A Common Stock
Common Class A [Member]
Statement [Line Items]
Preferred stock liabilities, par value (in Dollars per share)
Temporary Equity, Par or Stated Value Per Share
Preferred stock liabilities, shares authorized (in Shares)
Temporary Equity, Shares Authorized
Issuance of shares of Common Stock on conversion of Series E Preferred Stock
Stock Issued During Period Value Common Stock On Conversion Of Series EPreferred Stock
Value of shares of stock issued attributable to transactions classified as issuance of shares of common stock on conversion of series E preferred stock.
Issuance of shares of Common Stock on conversion of Series E Preferred Stock (in Shares)
Stock Issued During Period Shares Common Stock On Conversion Of Series EPreferred Stock
Number of shares of stock issued attributable to transactions classified as common stock on conversion of series E preferred stock.
Exercise of pre-funded warrants
Stock Issued During Period, Value, Stock Options Exercised
Exercise of pre-funded warrants (in Shares)
Fair value of the unvested stock options amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock
Stock Issued During Period, Value, Conversion of Units
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock (in Shares)
Stock Issued During Period, Shares, Conversion of Units
Purchases of shares of Common Stock under Keystone ELOC (in Shares)
Shares of preferred stock (in Shares)
Stock Issued During Period, Shares, Other
Collection of stock subscriptions receivable related to prior Keystone ELOC purchases
Write Off Of Subscription Receivable
Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.
Issuance of shares of Common Stock upon conversion of Series A Preferred Stock
Stock Issued During Period Value Common Stock Upon Conversion Of Series APreferred Stock
Value of shares of stock issued attributable to transactions classified as common stock upon conversion of series A preferred stock.
Issuance of shares of Common Stock upon conversion of Series A Preferred Stock (in Shares)
Stock Issued During Period Shares Common Stock Upon Conversion Of Series APreferred Stock
Number of shares of stock issued attributable to transactions classified as common stock upon conversion of series A preferred stock.
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock
Stock Issued During Period Value Issuance Of Shares Of Common Stock On Conversion Of Series DPreferred Stock
Issuance of shares of Common Stock upon conversion of Series D Preferred Stock.
Reclassification of fair value of preferred stock to preferred stock liabilities
Adjustments to Additional Paid in Capital, Warrant Issued
Net loss
Net Income (Loss)
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Net proceeds (in Dollars)
Proceeds from Issuance of Preferred Stock and Preference Stock
Shares purchased (in Shares)
Stock Issued During Period, Shares, Purchase of Assets
Number of shares sold (in Shares)
Sold issued shares
Sale of Stock, Number of Shares Issued in Transaction
Preferred Stock, Including Additional Paid in Capital, Net of Discount (in Dollars)
Preferred Stock, Including Additional Paid in Capital, Net of Discount
Exercisable price per share (in Shares)
Outstanding Shares, Options exercisable balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Fair value per share (in Dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Employees options to purchase (in Dollars per share)
Stock Issued During Period Share Employee Stock Purchase Plans
Number of shares issued during the period as a result of an employee stock purchase plan.
Amortized over the vesting period
Deferred Compensation Equity
Stock based compensation expense
Share-Based Payment Arrangement, Expense
Accrued contributions
Defined Benefit Plan, Plan Assets, Contributions by Employer
Related-Party Transactions (Details) [Table]
Preferred Stock [Member]
Preferred Stock [Member]
Class of Warrant or Right [Axis]
Notes payable, net
Convertible Notes Payable, Current
Accounts payable
Accounts Payable, Current
Total liabilities
Liabilities
Commitments and contingencies (Note 14)
Commitments and Contingencies
Stockholders’ deficit:
Equity, Attributable to Parent [Abstract]
Preferred stock, par value $0.0001; authorized 10,000,000 shares:
Preferred stock, value (in Dollars)
Preferred stock, issued stated value
Preferred Stock, Value, Issued
Class A common stock; $0.0001 par value; 1,000,000,000 shares authorized; 79,709,742 and 21,102,671 shares issued and outstanding at September 30, 2026 and December 31, 2025, respectively
Common stock value (in Dollars)
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Stock subscription receivable
Stockholders' Equity Note, Subscriptions Receivable
Sale of Common Stock under Keystone ELOC
Stock Issued During Period, Value, New Issues
Sale of Common Stock under Keystone ELOC (in Shares)
Aggregate share issued and sold
Shares of common stock (in Shares)
Stock Issued During Period, Shares, New Issues
Issuance of shares of Common Stock on conversion of Series D Preferred Stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Issuance of shares of Common Stock on conversion of Series D Preferred Stock (in Shares)
Shares converted (in Shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Issuance of Series D Preferred Stock for cash and equity securities
Stock Issued During Period Value Series DPreferred Stock For Cash And Equity Securities
Value of shares of stock issued attributable to transactions classified as preferred stock for cash and equity securities.
Issuance of Series D Preferred Stock for cash and equity securities (in Shares)
Stock Issued During Period Shares Series DPreferred Stock For Cash And Equity Securities
Number of shares of stock issued attributable to transactions classified as series D preferred stock for cash and equity securities.
Stock-based inducement expense related to conversion of Series C Preferred Stock
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Issuance of shares of Series A Preferred Stock upon exercise of Series A Preferred Warrants
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants
Issuance of shares of Series A Preferred Stock upon exercise of Series A Preferred Warrants (in Shares)
Stock Issued During Period Shares Issuance Of Shares Of Series APreferred Stock On Exercise Of Series APreferred Warrant
Issuance of shares of series A preferred stock on exercise of series A preferred warrants.
Sale of common stock
Stock Issued During Period Value Sale Of Common Stock And Warrants
Value of stock issued under sale of common stock and warrants.
Sale of common stock (in Shares)
Stock Issued During Period Shares Sale Of Common Stock And Warrants
Number of shares under sale of common stock and warrants.
Sale of pre-funded warrants, net of issuance costs
Stock Issued During Period Value Sale Of Prefunded Warrants Net Of Issuance Costs
Value of stock issued under sale of pre-funded warrants, net of issuance costs.
Exercise of pre-funded warrants
Stock Issued During Period Value Exercise Of Prefunded Warrants
Value of stock issued under exercise of pre-funded warrants.
Exercise of pre-funded warrants (in Shares)
Stock Issued During Period Shares Exercise Of Prefunded Warrants
Number of shares under exercise of pre-funded warrants.
Purchases of shares of Common Stock under Keystone ELOC
Stock Issued During Period, Value, Other
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock (in Shares)
Stock Issued During Period Shares Issuance Of Shares Of Common Stock Upon Conversion Of Series DPreferred Stockin Shares
Issuance of shares of common stock upon conversion of series D preferred stock.
Redemption of Series C Preferred Stock
Cash redemption (in Dollars)
Stock Redeemed or Called During Period, Value
Redemption of Series C Preferred Stock (in Shares)
Stock Redeemed or Called During Period, Shares
Stock-based inducement expense related to conversion of Series A Preferred Stock
Stock Issued During Period Value Stockbased Inducement Expense Related To Conversion Of Series CPreferred Stock
The amount of stock-based inducement expense related to conversion of Series C preferred stock.
Stock-based compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Sale of pre-funded warrants, net of issuance costs
Sale Of Prefunded Warrants Net Of Issuance Costs
Sale of pre-funded warrants, net of issuance costs
Net of issuance costs
Proceeds from Debt, Net of Issuance Costs
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Document Transition Report
Trading Symbol
Security Exchange Name
Operating Expenses:
Operating Expenses [Abstract]
Research and development
Research and Development Expense
General and administrative
General and Administrative Expense
Total Operating Expenses
Operating Expenses
Loss from Operations
Operating Income (Loss)
Other Income (Expenses):
Nonoperating Income (Expense) [Abstract]
(Loss) gain on foreign currency
Gain (Loss), Foreign Currency Transaction, before Tax
Deemed dividend on Series A, B, C, D and E Preferred Stock
Deemed Dividend On Series ABAnd CPreferred Stock
Deemed dividend on Series A, B and C preferred stock.
Deemed dividend related to Series C Common Warrants
Dividends
Net loss attributable to common shareholders
Net income attributable to common shareholders
Net Income (Loss) Available to Common Stockholders, Basic
Series B
Series B Preferred Stock [Member]
Series B Preferred Stock [Member]
Series C
Series C Preferred Stock [Member]
Series C Preferred Stock [Member]
Amortization of right-of-use operating lease asset
Operating Lease, Right-of-Use Asset, Periodic Reduction
Foreign currency transaction (loss) gain included in other income (expenses)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Loss on initial and revaluation of derivative liabilities
Gain (Loss) on Derivative Instruments, Net, Pretax
Gain on revaluation of earnout liability
Gain On Revaluation Of Earnout Liability
Gain on revaluation of earnout liability.
Proceeds from exercise of Series A Preferred warrants
Proceeds From Exercise Of Series APreferred Warrants
Represents the amount of cash inflow of proceeds from exercise of Series A Preferred warrants.
Proceeds from convertible notes payable, net
Proceeds from Other Short-Term Debt
Reclassification of fair value of preferred stock liability to paid-in capital upon conversion
Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of reclassification of fair value of preferred stock liability to paid-in capital upon conversion.
Issuance of series D Preferred Stocks for cash, net of issuance costs
Issuance of series D preferred shares for cash net of issuance costs
The amount of issuance of preferred shares for cash net of issuance cost.
Issuance of series D Preferred Stocks for cash, net of issuance costs (in Shares)
Stock Issued During Period Series D Preferred Stock in Shares Shares Conversion
The amount of stock issued during period shares issuance of shares of common stock upon conversion of series d preferred stock in shares.
Issuance of shares of Common Stock upon conversion of Series D Preferred Stock
Issuance of shares of Common Stock upon conversion of Series D Preferred Stock
The amount of issuance of shares of common stock upon conversion of series d preferred stock.
Issuance of shares of Common Stock upon conversion of Series D Preferred Stock (in Shares)
issuance of shares of common Shares upon conversion of series d preferred Shares
The amount of issuance of shares of common Shares upon conversion of series d preferred Shares.
Preferred stock, shares outstanding (in Shares)
Preferred Stock, Shares Outstanding
Termination fee
Termination Fee
The amount of termination fee.
Reimbursement of the buyers transaction expenses
Reimbursement from Limited Partnership Investment
Buyer’s assumption liability
Assumption of the Liabilities
The amount of buyers assumption of the liabilities.
Termination of purchase agreement
Termination of Purchase Agreement
The amount of termination of purchase agreement.
Gross amount of advances
Advances from Consolidated Note
The amount of advances from consolidated note.
Net Proceeds of Advances
Net Proceeds of Consolidated Notes
The amount of net proceeds of consolidated notes.
Write off of subscription receivable
Adjustments to Additional Paid in Capital, Write off of Subscription Receivable
Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of subscription receivable.
Stock Options [Member]
Vest and are exercisable term
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Schedule of Stock Option Activity [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Location, Statement of Income, Balance [Axis]
SRX common stock [Member]
Entity Incorporation, State or Country Code
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Total assets
Assets
Current liabilities:
Liabilities, Current [Abstract]
Preferred stock, liquidation preference
Preferred Stock, Liquidation Preference, Value
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 outstanding (in Shares)
Common Stock, Shares, Outstanding
Income Statement [Abstract]
Gain (loss) on initial and revaluation of derivative liabilities
Derivative Expense
Derivative expense.
Gain from reevaluation of preferred stock liabilities
Change In Fair Value Of Preferred Stock Liabilities
Amount of change in fair value of preferred stock liabilities.
Change in fair value of earnout liability
Change In Fair Value Of Earnout Liability
Represents the amount of change in fair value of earnout liability.
Stock-based inducement expense
Inducement Expense
Represents the amount of inducement expense.
Interest income
Interest Income, Other
Interest expense
Interest Expense, Nonoperating
Price per share
Share Price
Issuance price per share
Shares Issued, Price Per Share
Conversion price per share
Preferred Stock, Convertible, Conversion Price, Increase
Authorized and unissued preferred stock (in Shares)
Preferred Stock, Shares Subscribed but Unissued
Convertible preferred stock (in Dollars)
Preferred Stock, Convertible, Down Round Feature, Increase (Decrease) in Equity, Amount
Document Information [Line Items]
Document Type
Entity Interactive Data Current
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
ACCRUED LIABILITIES
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
LEASE
Lessee, Operating Leases [Text Block]
Stockholders’ Deficit [Abstract]
STOCKHOLDERS’ DEFICIT
Equity [Text Block]
WARRANTS
Warrants Text Block
The entire disclosure for warrants.
Basis of presentation
Basis of Accounting, Policy [Policy Text Block]
Going Concern
Going Concern Policy Text Block
Disclosure of accounting policy for going concern.
Cash, restricted cash, and cash equivalents
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Concentration of credit risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Investor concentrations
Investor Concentrations Policy Text Block
Disclosure of accounting policy for investor concentrations.
Rule 10b5-1 Arrangement Modified [Flag]
Rule10b51 Arrangement Modified Flag
Rule 10b5-1 Arrangement Modified [Flag].
Non Rule 10b5-1 Arrangement Modified [Flag]
Non Rule10b51 Arrangement Modified Flag
Non Rule 10b5-1 Arrangement Modified [Flag].
Schedule of Preferred Stock Liabilities Activity [Line Items]
Temporary Equity [Line Items]
Reclassification of fair value of preferred stock from equity to preferred stock liabilities
Reclassification of fair value of preferred stock from equity to preferred stock liabilities.
Reclassification of fair value of preferred stock from preferred stock liabilities to equity
Reclassification of fair value of preferred stock from preferred stock liabilities to equity.
Reclassification of fair value of preferred stock liability to paid-in capital upon conversion
Reclassification Of Series E Preferred Stock Fair Value Of Preferred Stock Liabilities To Paid
Reclassification of series e preferred stock fair value of preferred stock liabilities to paid.
Schedule of Basic and Diluted Net Income Per Common Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Principal amount
PrincipalAmountByOperatingSubsidiary
The amount of principal amount of operating subsidiary
Percentage of management equity
PercentageOfManagementEquity
The amount of percentage of management Equity
Accounts Payable
Earnings Per Share, Basic, Other Disclosure [Abstract]
Weighted average common shares outstanding – basic
Weighted average common shares outstanding – basic
Basic (in Shares)
Weighted Average Number of Shares Outstanding, Basic
Net income per common share - diluted:
Earnings Per Share, Diluted [Abstract]
Net income attributable to common shareholders – basic
Net Income (Loss) Available to Common Stockholders, Diluted, Total
Less: gain on the revaluation of preferred stock liabilities
Gain on the revaluation of preferred stock
Gain on the revaluation of preferred stock.
dilutive shares related to
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Weighted average common shares outstanding – diluted
Diluted (in Shares)
Weighted Average Number of Shares Outstanding, Diluted, Total
Earnings Per Share, Diluted, by Common Class, Including Two-Class Method [Table]
Convertible Preferred Stock [Member]
Schedule of Basic and Diluted Net Income Per Common Share [Line Items]
Net income per common share - basic:
Earnings Per Share, Basic [Abstract]
Numerator for income per common share – diluted
Net Income (Loss) Attributable to Parent, Diluted
Schedule of Activity in the Derivative Liabilities [Abstract]
Balance December 31, 2025
Balance, September 30, 2026
Derivative Liability
Initial fair value of conversion features allocated to debt discount
Initial fair value of conversion features allocated to debt discount
Initial fair value of conversion features allocated to debt discount.
Initial fair value of conversion features allocated to initial derivative expense
Initial fair value of conversion features allocated to initial derivative expense
Initial fair value of conversion features allocated to initial derivative expense.
Gain on revaluation of derivative liabilities
Derivative, Gain on Derivative
Derecognized upon extinguishment of debt included in gain on debt extinguishment
Gain (Loss) on Extinguishment of Debt, before Debt Issuance Cost Writeoff
Schedule of Convertible Notes [Abstract]
Less: current portion of notes payable
Notes Payable, Current, Total
Consolidated Note with SRX
Consolidated Notes Payable
Amount of consolidated notes payable.
Promissory note with Goodwin
Promissory Notes Payable
Amount of promissory notes payable.
Total note payable
Other Notes Payable
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Settlement Agreement with Former Legal Counsel [Member]
Settlement Agreement with Former Legal Counsel [Member]
Gain on revaluation of derivative liabilities
Gain on Revaluation of Derivative Liabilities
The amount of gain on revaluation of derivative liabilities.
Net Proceeds
The amount of net proceeds.
Repayment of debt
Repayments of Debt
Remaining liability
Other Liabilities
Gain on changes in fair value recognized in consolidated statement of operations
Amount of change in fair value of preferred stock liabilities.
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net proceed
Net Proceed
Net proceed.
Financial statements issued period
Financial Statements Issued Period
Financial statements issued period.
Restricted cash
Restricted Cash
Deposits
Deposits
Estimated useful lives
Property, Plant, and Equipment, Useful Life
September 2024 PIPE Common Warrants [Member]
September2024 PIPECommon Warrants Member
Keystone Purchase Agreement [Member]
Keystone Purchase Agreement Member
Arena ELOC [Member]
Arena ELOCMember
JonesTrading Institutional Services [Member]
Jones Trading Institutional Services Member
Series A Certificate [Member]
Series ACertificate Member
Promissory Note [Member]
Promissory Note Member
Convertible Bridge Notes [Member]
Convertible Bridge Notes Member
Conversion Price Debt [Member]
Conversion Price Debt Member
Series E Conversion Price [Member]
Series EConversion Price Member
Fifth Securities Purchase Agreement [Member]
Fifth Securities Purchase Agreement Member
Fifth Registration Rights Agreement [Member]
Fifth Registration Rights Agreement Member
New Keystone Purchase Agreement [Member]
New Keystone Purchase Agreement Member
November 2024 Keystone Purchase Agreement [Member]
November2024 Keystone Purchase Agreement Member
November 2025 Keystone Purchase Agreement [Member]
November2025 Keystone Purchase Agreement Member
Securities Purchase Agreement [Member]
Securities Purchase Agreement Member
Stock Conversion Description [Axis]
Purchase agreement amount (in Dollars)
Purchase Agreement Amount
Purchase Agreement amount.
Earnout common shares (in Shares)
Common Stock Earnout Shares
Number of earnout shares of common stock.
Earnout targe shares (in Shares)
Earned Earnout Shares
Number of earned earnout shares.
Conversion amount
Conversion of Stock, Amount Issued
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Depreciation expense
Depreciation
Bears interest rate
interest Bearing Rate Of The Note
interest bearing rate of the note.
February 2024 PIPE Common Warrants [Member]
February Two Thousand Twenty Four PIPECommon Warrants Member
Series A Preferred Warrants [Member]
Series APreferred Warrants Member
Pre-Funded Warrants [Member]
Pre Funded Warrants Member
Stockholders’ Deficit [Line Items]
Designated shares (in Shares)
Number Of Designated Shares
Number of designated shares.
Convertible note (in Dollars)
Convertible Debt
Converted shares (in Shares)
Convertible Preferred Stock, Shares Issued upon Conversion
Premium penalties due percentage
Premium Penalties Due
Percentage of premium penalties due.
Percentage of premium share due
Percentage Of Premium Share Due
Percentage of premium share due.
Reduced additional paid-in capital (in Dollars)
Adjustments to Additional Paid in Capital, Other
Deemed dividend common stock liability (in Dollars)
Deemed Dividend Common Stock Liabilities
Deemed dividend common stock liability.
Accrued penalty payable (in Dollars)
Accrued Penalty Payable
Amount of accrued penalty payable.
Net offering costs (in Dollars)
Net Of Issuance Costs
The amount of net of issuance costs.
Trading days
Number Of Trading Days
Number of trading days.
Market price
Market Price
Market price.
Fair value of consideration received (in Dollars)
Fair Value Of Consideration Received
Fair value of consideration received.
Expected dividend rate [Member]
Measurement Input, Expected Dividend Rate [Member]
Expected dividend rate [Member]
Measurement Input, Expected Term [Member]
Volatility [Member]
Measurement Input, Price Volatility [Member]
Risk-free interest rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Schedule of Fair Value of the Derivative Liabilities [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of the derivative liabilities
Derivative Liability, Measurement Input
Employee payroll related liabilities
Employee-related Liabilities, Current
Accrued franchise taxes
Accrued Franchise Taxes Current
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due franchise tax obligations.
Penalty for late S-1 filing and effectiveness
Penalty For Late Filing And Effectiveness
The amount of penalty for late filing and effectiveness.
Accrued interest payable
Interest Payable, Current
Accrued consulting and professional services
Accrued Professional Fees, Current
Total accrued liabilities
Accrued liabilities
Accrued Liabilities, Current
Schedule Of Lease Costs Abstract
Weighted-average remaining lease term of operating leases (in years)
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average discount rate for operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Maturity Lease Liabilities [Abstract]
2026 (remainder of year)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Estimated the Fair Value of the Stock Options
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Related Party Transaction
Schedule of Related Party Transactions [Table Text Block]
Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Schedule of Earnout Liability [Line Items]
Preferred stock liabilities – Series E Preferred
Preferred stock issued and outstanding (in Dollars)
Preferred Stock, Value, Outstanding
Schedule Of Diluted Net Loss Per Share Abstract
Schedule of Diluted Net Income (Loss) Per Share [Line Items]
Schedule of Diluted Net Loss Per Share [Line Items]
Total antidilutive shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule of Property and Equipment, Net [Abstract]
Schedule Of Fair Value Of The Derivative Liabilities Abstract
Fair Value Measurement Inputs and Valuation Techniques [Table]
Measurement Input Type [Axis]
Change in fair value
Fair Value, Option, Changes in Fair Value, Gain (Loss)
Keystone [Member]
Recorded fair value
Notes Payable, Fair Value Disclosure
Accrued interest
Other Accrued Liabilities
Fair value of embedded conversion feature derivatives
Fair value of embedded conversion feature derivatives
Fair value of embedded conversion feature derivatives.
Extinguishment of Debt, Amount
Net carrying amount of extinguished debt
Extinguishment of Debt, Gain (Loss), Net of Tax
Series B Convertible Preferred Stock [Member]
Adjustment price of convertible stock
Adjustment Price of Convertible Stock
The amount of adjustment price of convertible stock.
Conversion Ratios [Member]
Conversion Ratios [Member]
July 2025 Keystone Purchase Agreement [Member]
July 2025 Keystone Purchase Agreement [Member]
Fair value of the conversion feature derivatives
Fair Value of the Conversion Feature Derivative
Fair value of the conversion feature derivative.
Exercise of outstanding stock options [Member]
Exercise of Outstanding Stock Options [Member]
Fourth Securities Purchase Agreement [Member]
The "Fourth PIPE Financing" [Member]
Fourth PIPEFinancing Member
IPO [Member]
Reverse stock splits
Stockholders' Equity, Reverse Stock Split
Building operating expenses pro rata share percentage
The Company's proportionate percentage share of the building's operating expenses and real estate taxes exceeding the applicable base-year amounts.
Lease extension option monthly base rent
Lease Extension Option Monthly Base Rent
The amount of lease extension option monthly base rent.
Counterparty Name [Axis]
Counterparty Name [Domain]
SMBC Baker, LLC [Member]
Security deposits payable
Security Deposit Payable
It represents amount of security deposit payable.
Series A Conversion Price Floor [Member]
Series AConversion Price Floor Member
Series C Conversion Price Floor [Member]
Series CConversion Price Floor Member
Successor Series E Convertible Preferred Stock [Member]
Successor Series EConvertible Preferred Stock Member
Investor [Member]
Investor [Member]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Stella Diagnostics, Inc [Member]
Stella Diagnostics Inc Member
Bankruptcy Triggering Event Redemption Right [Member]
Bankruptcy Triggering Event Redemption Right Member
Successor Series C Convertible Preferred Stock [Member]
Successor Series CConvertible Preferred Stock Member
Conversion of Stock, Name [Domain]
Alternate Conversion [Member]
Alternate Conversion Member
Class of Warrant or Right [Domain]
Subscription receivable (in Dollars)
Common Stock, Value, Subscriptions
Warrants (in Shares)
Class of Warrant or Right, Outstanding
Reimburse amount (in Dollars)
Reimbursement Expenses
Amount of reimbursement expenses.
Fees payments (in Dollars)
Payments for Other Fees
Percentage of conversion price
Percentage Of Conversion Price
Percentage of conversion price.
Preferred stock par value (in Dollars per share)
Preferred stock, par value (in Dollars per share)
Preferred stock stated value per share
Preferred Stock, Par or Stated Value Per Share
Gain from the change in fair value of the earnout liability
Gain Loss From Change In Fair Value Of Earnout Liability
Represents the gain or loss from change in fair value of earnout liability.
Expected dividend yield
Percentage Of Dividend Yield Assumption
Percentage of dividend yield assumption.
Number of operating segments (in Segments)
Number of Operating Segments
Number of reporting segments (in Segments)
Goodwill, Reporting Unit, Number
Current Fiscal Year End Date
Unamortized stock-based compensation
Unamortized Debt Issuance Expense
Weighted average period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Intrinsic value of outstanding stock options
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Title and Position [Axis]
Title and Position [Domain]
Board of Directors Chairman [Member]
Board of Directors [Member]
Board of Directors Chairman [Member]
Amendment Flag
Document Period End Date
Document Fiscal Year Focus
Entity Current Reporting Status
Entity Filer Category
Entity File Number
Entity Shell Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Small Business
Current assets:
Assets, Current [Abstract]
Cash, restricted cash, and cash equivalents
Cash Equivalents, at Carrying Value
Weighted Average Exercise Price Per Share, Options granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Remaining Contractual Life (in years), Options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Options Granted
The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.
Outstanding Shares, Ending balance
Outstanding Shares, Beginning balance
Number of stock options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Weighted Average Exercise Price Per Share, Ending balance
Weighted Average Exercise Price Per Share, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Remaining Contractual Life (in years), Ending balance
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term
Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Common February 2025 PIPE Warrants [Member]
Common February2025 PIPEWarrants Member
Statement of Stockholders' Equity [Abstract]
Net of issuance costs
Payments of Stock Issuance Costs
CONVERTIBLE NOTES PAYABLE
Debt Disclosure [Text Block]
Schedule Of Outstanding Warrants Abstract
Class of Warrant or Right [Table]
Public and Private Placement Warrants [Member]
Public And Private Placement Warrants Member
Schedule of Outstanding Warrants [Line Items]
Warrants [Line Items]
Weighted Average Remaining Contractual Life (in years)
Warrant term
Warrants and Rights Outstanding, Term
Stock-Based Compensation - Schedule of Estimated the Fair Value of the Stock Options (Details) [Table]
Schedule of Estimated the Fair Value of the Stock Options [Line Items]
Schedule of Stock Option Activity [Line Items]
Related Party Transaction [Table]
Entity Common Stock, Shares Outstanding
Title of 12(b) Security
Conversion of Series A, Series B, Series C, Series D and Series E preferred stock to common stock
Conversion Of Series ASeries BSeries CAnd Series DPreferred Stock To Common Stock
Conversion of Series A, Series B, Series C and Series D preferred stock to common stock.
Increase in debt discount and derivative liabilities
Increase In Debt Discount And Derivative Liabilities
Increase in debt discount and derivative liabilities.
Reclassification of deferred offering costs to additional paid-in capital
Reclassification Of Deferred Offering Costs To Additional Paidin Capital
Reclassification of deferred offering costs to additional paid-in capital
Reclassification of accrued expenses to accounts payable
Reclassification Of Accrued Expenses To Accounts Payable
Reclassification of accrued expenses to accounts payable
Issuance of Series D Preferred Stock for investment in equity securities
Issuance Of Series DPreferred Stock For Investment In Equity Securities
Issuance of Series D Preferred Stock for investment in equity securities.
Organization and Description of the Business [Abstract]
ORGANIZATION AND DESCRIPTION OF THE BUSINESS
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Warrant [Member]
Warrant [Member]
Aggregate cash proceeds (in Dollars)
Proceeds from Issuance of Private Placement
Number of warrants exercised (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Gross proceeds (in Dollars)
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised
Shares issued preferred stock (in Shares)
Preferred Stock, Convertible, Shares Issuable
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
February 2024 Series A Common Warrants [Member]
Common February2024 PIPEWarrants Member
September 2024 Series C Common Warrants [Member]
Common September2024 PIPEWarrants Member
December 2024 Common Warrants [Member]
Common December2024 Inducement Member
January 2025 Common Warrants [Member]
January Two Thousand Twenty Five Warrants Member
February 2025 Pre-funded Warrants [Member]
February Two Thousand Twenty Five Pre Funded Warrants Member
NET LOSS PER SHARE OF COMMON STOCK
Earnings Per Share [Text Block]
PROPERTY AND EQUIPMENT
Property, Plant, and Equipment [Text Block]
Net proceeds (in Dollars)
Proceeds received from sale of common stock and warrants
Proceeds from Issuance of Common Stock
Conversion price
Preferred Stock, Convertible, Conversion Price, Decrease
Proceeds from Issuance of Warrants (in Dollars)
Proceeds from Issuance of Warrants
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Sale of Stock [Axis]
Sale of Stock [Domain]
Employee Stock [Member]
Employee Stock [Member]
Stock-Based Compensation [Line Items]
Issuance shares (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Additional shares (in Shares)
Stockholders' Equity, Other Shares
Subsequent Events [Line Items]
Aggregate amount
Short-Term Debt
Cover [Abstract]
Common Stock, par value $0.0001 per share
Common Stock Par Value00001 Per Share Member
Warrants, each warrant exercisable for one two-thousandths of a share of Common Stock
Warrants Each Warrant Exercisable For One Twothousandths Of AShare Of Common Stock Member
Document Information [Table]
Document Quarterly Report
Proceeds from share purchases under ELOC, net of issuance costs
Proceeds From Share Purchases Under ELOCNet Of Issuance Costs
Amount of proceeds from share purchases under ELOC, net of issuance costs.
Preferred stock, shares authorized (in Shares)
Preferred Stock, Shares Authorized
Common stock liability, shares
Other Liabilities, Current
Preferred stock liabilities, liquidation preference
Temporary Equity, Liquidation Preference
Preferred stock liabilities, shares outstanding (in Shares)
Temporary Equity, Shares Outstanding
Preferred stock liabilities, shares issued (in Shares)
Temporary Equity, Shares Issued
Proceeds received from sale of Series D Preferred Stock, net of issuance costs
Proceeds Received From Sale Of Series DPreferred Stock Net Of Issuance Costs
The cash inflow received from sale of Series D Preferred Stock, net of issuance costs.
Proceeds received from sale of pre-funded warrants, net of issuance costs
Proceeds Received From Sale Of Prefunded Warrants Net Of Issuance Costs
The cash inflow received from sale of pre-funded warrants, net of issuance costs.
Proceeds from exercise of pre-funded warrants
Proceeds from Warrant Exercises
Cash redemption of Series C Preferred Stock
Payments for Repurchase of Other Equity
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net decrease in cash, restricted cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
NON-CASH FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Restricted cash
Restricted Cash, Noncurrent
Long-term liabilities:
Liabilities, Noncurrent [Abstract]
Gain on debt extinguishment
Gain on debt extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Write off of deferred offering costs
Write off of deferred offering costs
Write Off of Deferred Offering Costs
Write off of deferred offering costs amount.
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract]
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract]
Proceeds from sale of equity securities
Proceeds from Sale of Equity Securities, FV-NI
Net cash provided by investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation, Total
Change in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Proceeds from notes payable
Proceeds from Notes Payable
Payment of deferred offering costs
Payments of Debt Issuance Costs
Cash paid for:
Cash paid for [Abstract]
Restricted cash (short-term)
Restricted Cash and Cash Equivalent, Current, Total
Restricted cash (long-term)
Restricted Cash and Cash Equivalent, Noncurrent, Total
Reclassification of convertible notes payable and accrued interest to notes payable
The amount of Reclassification of convertible notes payable and accrued interest to notes payable.
Reclassification of accounts payable to notes payable
The amount of Reclassification of accounts payable to notes payable.
Increase in operating lease right-of-use asset and operating lease liability
Increase in operating lease right-of-use asset and operating lease liability
The amount of Increase in operating lease right-of-use asset and operating lease liability.
Write off of subscription receivable deemed offering costs
The amount of Write off of subscription receivable deemed offering costs.
Reclassification of Series D and Series E preferred stock fair value to preferred stock liabilities
Reclassification of Series D and Series E preferred stock fair value to preferred stock liabilities
The amount of Reclassification of Series D and Series E preferred stock fair value to preferred stock liabilities.
Reclassification of Series D preferred stock fair value from preferred stock liabilities to equity
Reclassification of Series D and E preferred stock fair value from preferred stock liabilities
The amount of Reclassification of Series D and E preferred stock fair value from preferred stock liabilities.
Reclassification of Series E preferred stock fair value from preferred stock liabilities to paid-in capital upon conversion
Reclassification of Series E preferred stock fair value of preferred stock liabilities to paid-in capital upon conversion
The amount of Reclassification of Series E preferred stock fair value of preferred stock liabilities to paid-in capital upon conversion.
Exceeded the number of shares reserved options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Other Increases (Decreases) in Period
Reclassification of fair value of preferred stock from preferred stock liabilities - Series D
Reclassification of fair value of preferred stock from preferred stock liabilities Series D
Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of reclassification of fair value of preferred stock liabilities series D.
Total Other Income (Expenses), net
Nonoperating Income (Expense)
Weighted Average Common Shares Outstanding:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Convertible Preferred Stock
Convertible Preferred Stocks Member
Series A Common Stock
Series ACommon Stock Member
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Stock Subscriptions Receivable
Receivables from Stockholder [Member]
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable
Increase (Decrease) in Accounts Payable
Weighted Average Remaining Contractual Life (in years), Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Outstanding Shares, Options granted
Granted option shares (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Private Placement [Member]
Private Placement [Member]
Selling price per share
Sale of Stock, Price Per Share
Subscription receivable (in Dollars)
Proceeds from Collection of Notes Receivable
Net proceeds (in Dollars)
Proceeds from Issuance Initial Public Offering
Warrants (Details) [Table]
Intrinsic value of warrants
Intrinsic Value Of Warrants Per Share
Intrinsic value of warrants per share.
2024 Plan [Member]
Two Thousand Twenty Four Plan Member
Diluted shares
Employee Stock Purchase Plan Diluted Shares
Employee stock purchase plan diluted shares.
Common stock on immediately preceding (in Shares)
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Percentage of fully diluted share
Percentage Of Fully Diluted Share
Percentage of fully diluted share.
Percentage of increased fully diluted shares
Percentage Of Increased Fully Diluted Shares
Percentage of increased fully diluted shares.
Common stock preceding (in Shares)
Common Stock, Capital Shares Reserved for Future Issuance
Weighted Average Exercise Price Per Share, Options exercisable balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average Remaining Contractual Life (in years), Options exercisable balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Schedule Of Estimated The Fair Value Of The Stock Options Abstract