Convertible Notes Payable (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Mar. 12, 2026 |
Feb. 10, 2026 |
May 13, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Short-Term Debt [Line Items] | |||||
| Debt interest rate | 10.00% | ||||
| Debt instrument unamortized discount | $ 180,000 | ||||
| Debt contractual amount | 23,000 | ||||
| Amortization of debt discount | $ 11,000 | ||||
| Debt effective interest rate | 10.50% | ||||
| Debt converted principal amount | $ 350,000,000 | ||||
| Debt converted principal amount, shares | 312,235 | ||||
| Series A Convertible Notes [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Cash proceeds | $ 1,797,000 | ||||
| Cash proceeds | $ 1,618,000 | ||||
| Debt conversion price | $ 1.244 | ||||
| Debt instrument unamortized discount | $ 135 | ||||
| Interest expense | 34,000 | ||||
| Debt principal outstanding amount | 1,447,000 | ||||
| Debt instrument carrying amount | $ 1,312 | ||||
| Series A Convertible Notes [Member] | Subsequent Event [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Debt converted principal amount | $ 400,000,000 | ||||
| Debt converted principal amount, shares | 655,363 | ||||
| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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