Quarterly report [Sections 13 or 15(d)]

Stockholders??? Equity (Deficit) (Details Narrative)

v3.25.4
Stockholders’ Equity (Deficit) (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
May 31, 2025
May 22, 2025
May 14, 2025
May 12, 2025
May 11, 2025
Feb. 26, 2025
Jun. 30, 2025
May 31, 2025
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2025
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Common stock, shares authorized             250,000,000   250,000,000 250,000,000     250,000,000
Common stock, par value             $ 0.001   $ 0.001 $ 0.001     $ 0.001
Preferred stock, shares authorized             15,000,000   15,000,000 15,000,000      
Preferred stock, par value             $ 0.01   $ 0.01 $ 0.01      
Warrants to purcahse             $ 718,000 $ 718,000 $ 718,000 $ 718,000      
Placement agents           21,145              
Proceeds from private placement           $ 686,000              
Other offering expenses           $ 70,000              
Issuance of warrants, exercisable           302,069              
Exercise price per share $ 2.46         $ 2.8375   $ 2.46          
Warrants term           5 years              
Equity issuance cost                   $ 1,100,000      
Conversion price per share             $ 2.043   $ 2.043 $ 2.043      
Proceeds from issuance of Series L convertible preferred stock and warrants, net       $ 5,411,000           $ 5,441,000    
Recognized rights liability                 $ 28,736,000 28,736,000   $ 28,736,000  
Common Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Exercise price per share 2.043             2.043          
Vesting Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Exercise price per share $ 2.043             $ 2.043          
Series L 10% Convertible Preferred Stock [Member] | Minimum [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Issuance of shares   28,056                      
Series L 10% Convertible Preferred Stock [Member] | Maximum [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Issuance of shares   30,630                      
Series L Convertible Preferred Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Dividends to holders unpaid                   $ 85,000      
Series C Preferred Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Preferred stock, shares authorized             15,000,000   15,000,000 15,000,000     15,000,000
Preferred stock, par value             $ 0.01   $ 0.01 $ 0.01     $ 0.01
Preferred stock, shares issued             96,230   96,230 96,230     96,230
Preferred stock, shares outstanding             96,230   96,230 96,230     96,230
Series L Preferred Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Proceeds from issuance of Series L convertible preferred stock and warrants, net       $ 5,441,000                  
Series L Preferred Stock [Member] | Common Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Aggregate number of shares issued 3,235,978                        
Aggregate number of shares vested 11,576,406                        
Common Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Warrants to purcahse                      
Share price           $ 4.35              
Inducement Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Placement agents           604,138              
Exercise price per share           $ 2.27              
Series A Inducement Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Placement agents           302,069              
Exercise price per share           $ 2.02              
Warrants term           5 years              
Series B Inducement Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Placement agents           302,069              
Exercise price per share           $ 2.02              
Warrants term           18 months              
Greenshoe Rights [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Floor price 0.454             0.454          
Recognized rights liability                   $ 28,736,000      
Purchase Agreement [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Warrants to purcahse     $ 20,000,000                    
Weighted average volume price of common stock percentage     93.00%                    
Placement agents     300,000                    
Securities Purchase Agreement [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Liable of liquidated damage percentage, description       the Company will be liable for liquidated damages of 1.5% of the subscription amount paid by each Purchaser pursuant to the Securities Purchase Agreement. Further, if the Company fails to pay such liquidated damages within 7 days from the date payable, the Company will pay interest thereon at the prime rate plus 12% to each holder of the registrable securities.                  
Common stock shares outstanding percentage       19.99%                  
Securities Purchase Agreement [Member] | Common Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Exercise price per share       $ 2.043                  
Warrants term       5 years                  
Securities Purchase Agreement [Member] | Vesting Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Exercise price per share       $ 2.043                  
Securities Purchase Agreement [Member] | Series L 10% Convertible Preferred Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Issuance of shares       6,611.11                  
Aggregate stated value       $ 6,611,111                  
Issuance of shares, value       $ 5,950,000                  
Conversion price per share       $ 2.043                  
Percentage of dividend       12.00% 10.00%                
Securities Purchase Agreement [Member] | Series L 10% Convertible Preferred Stock [Member] | Common Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Aggregate number of shares issued       3,235,978                  
Aggregate number of shares vested       11,576,406                  
Securities Purchase Agreement [Member] | Greenshoe Rights [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Aggregate stated value       $ 24,018,349                  
Issuance of shares, value       $ 21,616,514                  
Floor price       0.454