STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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1 Months Ended |
2 Months Ended |
3 Months Ended |
12 Months Ended |
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Jul. 24, 2026 |
May 05, 2026 |
Nov. 04, 2025 |
Oct. 31, 2026 |
Sep. 30, 2026 |
Aug. 31, 2026 |
Mar. 31, 2026 |
May 31, 2019 |
Aug. 31, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
May 31, 2026 |
Feb. 28, 2026 |
| Class of Stock [Line Items] |
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| Reverse stock split description |
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the Company’s issued and outstanding shares of common stock at a ratio of one post-split share per twenty-five pre-split shares (1:25)
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| Preferred stock, shares authorized |
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1,500,005
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1,500,005
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1,500,005
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| Preferred stock par value |
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$ 0.01
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$ 0.01
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$ 0.01
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| Stock issued in private placement, value |
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$ 1,408,748
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| Common stock issuable, shares |
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65,003
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65,003
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48,793
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| Proceeds from exercise of warrants |
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$ 2,000,000
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| Value of shares issued for services |
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4,795,000
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| Prepaid stock based expenses, current portion |
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$ 7,674,443
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7,674,443
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$ 7,661,967
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| Prepaid expenses stock based, long-term portion |
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2,287,540
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2,287,540
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4,190,543
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| Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Restricted stock units, value |
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$ 497,240
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| Unrecognized restricted stock units expense |
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248,620
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248,620
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248,620
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| Restricted stock units not yet vested |
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$ 248,620
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$ 248,620
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| Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Number of shares issued |
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48,763
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48,763
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4,000
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| Stock issued in private placement, value |
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| Number of shares issued upon conversion |
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32,800
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220,466
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| Number of shares issued for services |
350,000
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350,000
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| Share price per share |
$ 13.7
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| Value of shares issued for services |
$ 4,795,000
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$ 350
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| Treasury Stock, Common [Member] |
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| Class of Stock [Line Items] |
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| Stock issued in private placement, value |
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| Value of shares issued for services |
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| Share issued price per share |
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$ 1.56
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$ 1.56
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| Number of shares repurchased |
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320,031
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| Value of shares repurchased |
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$ 499,000
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| Hexstone Capital LLC [Member] |
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| Class of Stock [Line Items] |
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| Legal fees paid |
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$ 50,000
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| Consulting Investor Relations And Business Advisory Services [Member] |
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| Class of Stock [Line Items] |
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| Prepaid stock based expenses, current portion |
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$ 7,591,860
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7,591,860
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7,620,846
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| Prepaid expenses stock based, long-term portion |
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$ 2,287,540
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2,287,540
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$ 4,190,543
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| Consulting Investor Relations And Business Advisory Services [Member] | Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Number of shares issued for services |
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30,000
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8,100
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| Value of shares issued for services |
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$ 1,050,000
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$ 23,881,110
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| Service term |
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3 years
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| Share issued price per share |
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$ 35
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$ 2,900
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| Consulting Investor Relations And Business Advisory Services [Member] | Common Stock [Member] | Minimum [Member] |
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| Class of Stock [Line Items] |
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| Service term |
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6 months
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| Share issued price per share |
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$ 1,750
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| Consulting Investor Relations And Business Advisory Services [Member] | Common Stock [Member] | Maximum [Member] |
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| Class of Stock [Line Items] |
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| Service term |
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3 years
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| Share issued price per share |
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$ 3,750
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| Consulting Investor Relations And Business Advisory Services One [Member] |
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| Class of Stock [Line Items] |
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| Stock-based compensation |
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$ 1,931,989
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$ 3,024,605
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| Series A Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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500,000
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500,000
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500,000
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| Preferred stock, shares issued |
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0
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0
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0
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| Preferred stock, shares outstanding |
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0
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0
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0
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| Preferred stock par value |
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$ 0.01
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$ 0.01
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$ 0.01
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| Shares issued for common stock issuable |
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0
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0
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0
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| Series B Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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5
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5
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5
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| Preferred stock, shares issued |
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1
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1
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1
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| Preferred stock, shares outstanding |
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1
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1
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1
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1
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1
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| Preferred stock par value |
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$ 0.01
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$ 0.01
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$ 0.01
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| Shares issued for common stock issuable |
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0
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0
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0
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| Series B Preferred Stock [Member] | Mr. Nathanielsz [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock par value |
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$ 0.01
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$ 0.01
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| Series C Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares issued |
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150
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150
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| Preferred stock, shares outstanding |
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150
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150
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| Preferred stock par value |
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$ 0.01
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$ 0.01
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$ 0.01
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| Preferred stock converted |
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50
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200
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| Common stock issuable, shares |
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64,972
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64,972
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| Shares issued upon exercise of warrants |
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200
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| Preferred stock, redemption value |
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$ 1,500,000
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$ 1,500,000
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$ 2,000,000
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| Series C Preferred Stock [Member] | Hexstone Capital LLC [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock par value |
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$ 0.01
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| Number of shares issued |
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100
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| Preferred stock stated value |
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$ 10,000
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| Stock issued in private placement, value |
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$ 1,000,099
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| Warrants issued convertible into shares |
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9,900
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| Warrant exercise price per share |
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$ 10,000
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| Initial fair value of warrants |
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$ 882,345
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| Series C Preferred Stock [Member] | Monte Carlo [Member] |
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| Class of Stock [Line Items] |
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| Warrants issued convertible into shares |
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9,900
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| Initial fair value of warrants |
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$ 973,115
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| Series C Preferred Stock [Member] | Hexstone Capital LLC [Member] |
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| Class of Stock [Line Items] |
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| Number of shares issued |
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400
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400
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| Preferred stock liquidation value per share |
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$ 10,000
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| Preferred stock stated value percentage |
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100.00%
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| Preferred stock dividend rate |
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0.00%
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| Annual increased dividend rate |
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10.00%
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| Preferred stock, conversion price |
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$ 10,000
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| Fixed conversion price |
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$ 125.00
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$ 0.50
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$ 0.50
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$ 0.50
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$ 12.50
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| Preferred stock, conversion basis for bankruptcy |
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Upon
any bankruptcy triggering event, the Company were to immediately redeem, in cash, each of the Series C Preferred Stock then outstanding
at a redemption price equal to the applicable triggering event redemption price. Each of the Series C Preferred Stock subject to redemption
by the Company were to be redeemed by the Company at a price equal to the greater of (i) the product of (A) the conversion amount to
be redeemed multiplied by (B) the redemption premium of 110% and (ii) the product of (X) the conversion rate with respect to the conversion
amount in effect multiplied by (Y) the product of (1) the redemption premium of 110% multiplied by (2) the VWAP of the Common Stock on
any trading day during the period commencing on the date immediately preceding such triggering event and ending on the trading date prior
to the date the Company makes the entire payment required to be made. On May 5, 2026, the Company filed a certificate of amendment of
certificate of designations of Series C Convertible Preferred Stock whereby amongst other things, the Company removed the mandatory redemption
upon any bankruptcy triggering event (the “May 5, 2026 Amended Series C Designation”).
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| Maturity description |
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Although
the Series C Preferred Stock does not have a fixed maturity date and is not mandatorily redeemable on a specified date, the contingent
mandatory redemption feature upon a bankruptcy triggering event was considered a conditional obligation to transfer assets outside the
Company’s control. Accordingly, the Company determined that under ASC 480, the Series C Preferred Stock was initially treated as
temporary equity until the May 5, 2026 Amended Series C Designation. Upon issuance of the Series C Preferred Stock, the Company allocated
the fair value of $117,754 to the Series C Preferred and subsequent accretion to redemption value at issuance date. Accordingly, during
fiscal year 2026, the Company accreted $882,246 to redemption value along with the $50,000 in offering costs and was recorded as deemed
dividend totaling $932,246 which was charged to additional paid in capital in the absence of retained earnings in the Company. On May
5, 2026, the date the Series C designation was amended, there were 100 shares of Series C Preferred Stock at that time with a redemption
value of $1,000,000 and was reclassified from temporary equity to permanent equity
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| Registration rights penalty amount |
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$ 1,976
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$ 6,000
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| Series C Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrant exercise price per share |
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$ 10,000
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$ 10,000
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| Warrants exercised |
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|
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|
200
|
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|
200
|
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| Proceeds from exercise of warrants |
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|
$ 2,000,000
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| Subsequent Event [Member] |
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| Class of Stock [Line Items] |
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| Reverse stock split description |
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|
the Company’s issued and outstanding shares of common stock
at a ratio of one post-split share per ten pre-split shares (1:10) (the “Reverse Stock Split”)
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| Subsequent Event [Member] | Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Shares issued for common stock issuable |
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|
64,972
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| Subsequent Event [Member] | Series C Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares issued |
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|
50
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| Subsequent Event [Member] | Series C Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrant exercise price per share |
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$ 10,000
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| Warrants exercised |
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50
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| Proceeds from exercise of warrants |
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$ 500,000
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