Field | Row 1 | Row 2 | Row 3 |
---|---|---|---|
adsh | 0001213900-25-044336 | 0001213900-25-033764 | 0001213900-25-033771 |
cik | 1795091 | 1795091 | 1795091 |
name | OS THERAPIES INC | OS THERAPIES INC | OS THERAPIES INC |
sic | 2834 | 2834 | 2834 |
countryba | US | US | US |
stprba | MD | MD | MD |
cityba | ROCKVILLE | ROCKVILLE | ROCKVILLE |
zipba | 20850 | 20850 | 20850 |
bas1 | 15825 SHADY GROVE ROAD | 15825 SHADY GROVE ROAD | 15825 SHADY GROVE ROAD |
bas2 | SUITE 135 | SUITE 135 | SUITE 135 |
baph | 410-297-7793 | 410-297-7793 | 410-297-7793 |
countryma | US | US | US |
stprma | MD | MD | MD |
cityma | ROCKVILLE | ROCKVILLE | ROCKVILLE |
zipma | 20850 | 20850 | 20850 |
mas1 | 15825 SHADY GROVE ROAD | 15825 SHADY GROVE ROAD | 15825 SHADY GROVE ROAD |
mas2 | SUITE 135 | SUITE 135 | SUITE 135 |
countryinc | US | US | US |
stprinc | DE | DE | DE |
ein | 825118368 | 825118368 | 825118368 |
former | OS THERAPIES INC | OS THERAPIES INC | OS THERAPIES INC |
changed | 20191125 | 20191125 | 20191125 |
afs | 4-NON | 4-NON | 4-NON |
wksi | 0 | 0 | 0 |
fye | 1231 | 1231 | 1231 |
form | 10-Q | POS AM | POS AM |
period | 20250331 | 20241231 | 20241231 |
fy | 2025 | ||
fp | Q1 | ||
filed | 20250515 | 20250421 | 20250421 |
accepted | 2025-05-15 16:58:00.0 | 2025-04-21 16:22:00.0 | 2025-04-21 16:30:00.0 |
prevrpt | 0 | 0 | 0 |
detail | 1 | 1 | 1 |
instance | ea0242061-10q_ostherap_htm.xml | ea0229188-03_htm.xml | ea0220575-06_htm.xml |
nciks | 1 | 1 | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001213900-25-033764 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033764 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 757597.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | USD | 4 | 0001213900-25-033764 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20231231 | Amortization Of Financing Costs And Discounts | 2646459.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Assets | 5538797.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Assets Current | 5533527.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Common Stock Shares Issued | 6506.0000 | shares | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= I P O; | ||
0001213900-25-033764 | 20241231 | Common Stock Value | 20870.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Conversion Of Stock Amount Converted1 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Conversion Of Stock Amount Issued1 | 670.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20240731 | Conversion Of Stock Shares Converted1 | 13200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033764 | 20231231 | Convertible Debt Current | 3873417.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes C Net Debt Discount; | ||
0001213900-25-033764 | 20231231 | Convertible Debt Current | 1100000.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes E Net Debt Discount; | ||
0001213900-25-033764 | 20231231 | Deferred Costs Current | 751050.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Dividends Preferred Stock | 31250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Earnings Per Share Basic | -1.4600 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Increase Decrease In Accrued Interest Receivable Net | -802479.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Increase Decrease In Accrued Liabilities | 358510.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Interest Paid Net | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Interest Paid Net | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Liabilities Current | 24714297.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Net Cash Provided By Used In Operating Activities | -3006967.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Net Income Loss | -7791582.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Net Income Loss | -8882938.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Net Income Loss Available To Common Stockholders Basic | -10886163.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Noncash Or Part Noncash Acquisition Payables Assumed1 | 125000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Nonoperating Income Expense | -3448937.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Notes Issued1 | 750500.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Operating Income Loss | -4342645.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20240131 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001213900-25-033764 | 20231231 | Proceeds From Issuance Initial Public Offering | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Research And Development Expense | 2839060.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20221231 | Stockholders Equity | 4038083.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20231231 | Stockholders Equity | 5495330.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Stockholders Equity | 35144967.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20231231 | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | 350000.0000 | shares | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 24756815.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 13153.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Temporary Equity Shares Issued | 1512500.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Temporary Equity Value Excluding Additional Paid In Capital | 6050000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Accrued Liabilities Current | 521010.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Antidilution To Noble | 0.0400 | pure | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Antidilution To Noble | 0.0400 | pure | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Assets | 798082.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20211231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
0001213900-25-033771 | 20241231 | Common Stock Par Or Stated Value Per Share | 4.2800 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Warrant; | ||
0001213900-25-033771 | 20240131 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033771 | 20240930 | Common Stock Shares Issued | 116313.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; Class Of Warrant Or Right= Warrant; | ||
0001213900-25-033771 | 20241231 | Conversion Of Preferred Stock To Common Stock | 1302.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Conversion Of Stock Amount Converted1 | 33.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20231231 | Convertible Debt Current | 5154000.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes B Net Debt Discount; | ||
0001213900-25-033771 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Related Party Net Debt Discount; | |||
0001213900-25-033771 | 20241231 | Deferred Costs Current | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20231231 | General And Administrative Expense | 1125712.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Increase Decrease In Accounts Payable | 1347602.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Issuance Of Common Stock To Investor Advisor Settlement | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20231231 | Net Cash Provided By Used In Financing Activities | 2873324.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Net Cash Provided By Used In Investing Activities | 1145.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033771 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033771 | 20231231 | Net Income Loss Available To Common Stockholders Basic | -7916582.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Nonoperating Income Expense | -2069092.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20231231 | Other Nonoperating Expense | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Other Nonoperating Income | 33997.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Proceeds From Convertible Debt | 1501000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Proceeds From Convertible Debt | 5000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group A; Range= Maximum; | ||
0001213900-25-033771 | 20241231 | Proceeds From Issuance Initial Public Offering | 5225840.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Research And Development Expense | 3216933.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20241231 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20221231 | Stockholders Equity | -21601603.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Convertible Securities | 13153396.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Issued For Services | 25000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares New Issues | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 24743662.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 651.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | 411.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | USD | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Surrender Of Common Stock Investors | 1.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Surrender Of Common Stock Investors | USD | 4 | 0001213900-25-033771 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20231231 | Temporary Equity Carrying Amount Attributable To Parent | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Warrants And Rights Outstanding | 1971975.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-044336 | 20241231 | Accrued Liabilities Current | 521010.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Accrued Payroll Taxes Current | 8871.0000 | USD | 0 | us-gaap/2025 | Title Of Individual= Chief Executive Officer; | ||
0001213900-25-044336 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-044336 | 20241231 | Cash | 5216354.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Chase Bank Checking Account; | ||
0001213900-25-044336 | 20250331 | Cash | 40284.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= S V B Bank; | ||
0001213900-25-044336 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 100231.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Commitment Shares Issued For Equity Line Of Credit | USD | 1 | 0001213900-25-044336 | ||||
0001213900-25-044336 | 20231231 | Common Stock Shares Outstanding | 5340000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20241231 | Common Stock Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20240331 | Conversion Of Stock Amount Converted1 | 651.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20240331 | Conversion Of Stock Shares Converted1 | -1302082.0000 | shares | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Conversion Of Stock Shares Converted1 | 982500.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; Subsequent Event Type= Subsequent Event; | ||
0001213900-25-044336 | 20250331 | Earnings Per Share Diluted | -0.1800 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Fair Value Adjustment Of Warrants | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | |||
0001213900-25-044336 | 20250331 | Fair Value Adjustment Of Warrants | -1122561.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20240331 | General And Administrative Expense | 268423.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20240331 | Increase Decrease In Employee Related Liabilities | -53646.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Interest Paid Net | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Net Income Loss | -1458992.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-044336 | 20250331 | Net Income Loss | -3876859.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Net Income Loss Available To Common Stockholders Basic | -10886163.0000 | USD | 4 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20240331 | Nonoperating Income Expense | -828760.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20250331 | Notes Issued1 | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Operating Income Loss | -630232.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Payments For Other Deposits | 150000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20211231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Proceeds From Short Term Debt | 100000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Retained Earnings Accumulated Deficit | -42309234.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Shares Issued For Prepaid Services | 1447301.0000 | USD | 1 | 0001213900-25-044336 | |||
0001213900-25-044336 | 20241231 | Stockholders Equity | -3266538.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -38432375.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value Issued For Services | 1447301.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value New Issues | 568235.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Temporary Equity Shares Outstanding | 1775750.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20241231 | Warrants And Rights Outstanding | 1971975.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-033764 | 20231231 | Accounts Payable Current | 2715399.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 757597.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | USD | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | |||
0001213900-25-033764 | 20231231 | Proceeds From Short Term Debt | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Repayments Of Short Term Debt | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Repayments Of Short Term Debt | 250000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Antidilution To Noble | 0.0400 | pure | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Assets | 798082.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Cash | 38982.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Cash | 5216354.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Chase Bank; | ||
0001213900-25-033764 | 20241231 | Common Stock Par Or Stated Value Per Share | 4.2800 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Warrant; | ||
0001213900-25-033764 | 20240131 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033764 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20250131 | Common Stock Value | 7500000.0000 | USD | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
0001213900-25-033764 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033764 | 20231231 | Depreciation | 4220.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Dividends Payable Current | 343750.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Dividends Preferred Stock | 31250.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20231231 | Earnings Per Share Diluted | -1.4600 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Issuance Of Stock And Warrants For Services Or Claims | 25000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Makewhole Expense | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Nonoperating Income Expense | -2069092.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Nonoperating Income Expense | -2069092.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Operating Income Loss | -6813846.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20240131 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Proceeds From Convertible Debt | 1501000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Shares Outstanding | 1302082.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stockholders Equity | -40404350.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Convertible Securities | 13153396.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 411290.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Acquisitions | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | 411.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | USD | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Surrender Of Common Stock Investors | USD | 4 | 0001213900-25-033764 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20231231 | Weighted Average Number Of Shares Outstanding Basic | 5429248.0000 | shares | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Accounts Payable Current | 1662068.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Accrued Liabilities Current | 162500.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Accrued Payroll And Payroll Taxes Related Party | 112137.0000 | USD | 0 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Accrued Payroll Taxes Current | 33543.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Accrued Payroll Taxes Current | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20231231 | Cash | 28893.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= S V B Bank; | ||
0001213900-25-033771 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5533527.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Common Stock Shares Issued | 25000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; Subsidiary Sale Of Stock= I P O; | ||
0001213900-25-033771 | 20231231 | Conversion Of Preferred Stock To Common Stock | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Conversion Of Stock Amount Converted1 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Conversion Of Warrants Into Common Stock | 411.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Convertible Debt Current | 100000.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Related Party Net Debt Discount; | ||
0001213900-25-033771 | 20231231 | Convertible Debt Current | 3873417.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes C Net Debt Discount; | ||
0001213900-25-033771 | 20231231 | Convertible Debt Current | 1381732.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes F Net Debt Discount; | ||
0001213900-25-033771 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes C Net Debt Discount; | |||
0001213900-25-033771 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes D Net Debt Discount; | |||
0001213900-25-033771 | 20231231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20231231 | Deferred Offering Costs Recorded As Accounts Payable | 142664.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033771 | 20241231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033771 | 20231231 | Interest Paid Net | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20231231 | Investment Income Interest | 2.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20231231 | Liabilities Current | 24714297.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Net Cash Provided By Used In Financing Activities | 12776840.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Net Cash Provided By Used In Operating Activities | -3006967.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Net Income Loss | -8882938.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20241231 | Other Nonoperating Expense | 51250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Preferred Stock Dividends And Other Adjustments | 31250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Senior Convertible Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20240131 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20221231 | Shares Outstanding | 4990000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20231231 | Stockholders Equity | -24016215.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Stockholders Equity | 35144967.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Convertible Securities | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | 350000.0000 | shares | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20231231 | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | shares | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 1512500.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Preferred Class A; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Acquisitions | 7.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Acquisitions | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issued For Services | 25.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Temporary Equity Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033764 | 20231231 | Accrued Liabilities Current | 162500.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Accrued Payroll And Payroll Taxes Related Party | 112137.0000 | USD | 0 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Cash | 5533527.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Liquidity; | ||
0001213900-25-033764 | 20211231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
0001213900-25-033764 | 20241231 | Common Stock Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033764 | 20241231 | Conversion Of Stock Amount Converted1 | 33.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | Conversion Of Stock Amount Issued1 | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Related Party Net Debt Discount; | |||
0001213900-25-033764 | 20231231 | Debt Conversion Converted Instrument Amount1 | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033764 | 20231231 | Dividends Preferred Stock | 125000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20241231 | General And Administrative Expense | 3974786.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Increase Decrease In Accrued Interest Receivable Net | -613605.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Increase Decrease In Employee Related Liabilities | -280333.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Interest Expense Nonoperating | 3448939.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Issuance Of Stock And Warrants For Services Or Claims | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Liabilities | 4727310.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Makewhole Expense | 116688.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Net Cash Provided By Used In Financing Activities | 12776840.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033764 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033764 | 20231231 | Nonoperating Income Expense | -3448937.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Other Nonoperating Expense | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Other Nonoperating Income | 33997.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20211231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001213900-25-033764 | 20231231 | Preferred Stock Value | 1302.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Proceeds From Convertible Debt | 5000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group A; Range= Maximum; | ||
0001213900-25-033764 | 20241231 | Proceeds From Issuance Initial Public Offering | 5225840.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Retained Earnings Accumulated Deficit | -29518187.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Issued For Services | 25000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares To Investment Advisorin Shares | shares | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | 320.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Surrender Of Common Stock Investors | 1.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Temporary Equity Carrying Amount Attributable To Parent | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033764 | 20231231 | Temporary Equity Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Warrants And Rights Outstanding | 1971975.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Accrued Intereston Convertible Notes Current | 2026323.0000 | USD | 0 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 268300.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 268300.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033771 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 757597.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 757597.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | USD | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | |||
0001213900-25-033771 | 20231231 | Amortization Of Financing Costs And Discounts | 2646459.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Assets | 5538797.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Assets Current | 5533527.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Cash | 287173.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= S V B Bank; | ||
0001213900-25-033771 | 20221231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 171480.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
0001213900-25-033771 | 20231231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Conversion Of Stock Amount Issued1 | 670.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20240731 | Conversion Of Stock Shares Converted1 | 13200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033771 | 20241231 | Conversion Of Stock Shares Converted1 | 32500.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20231231 | Convertible Debt Current | 1950160.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes D Net Debt Discount; | ||
0001213900-25-033771 | 20231231 | Deferred Costs Current | 751050.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Depreciation | 4220.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Dividends Payable Current | 375000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Earnings Per Share Diluted | -0.8800 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Increase Decrease In Accrued Interest Receivable Net | -802479.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Increase Decrease In Accrued Liabilities | 358510.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Issuance Of Common Stock To Investor Advisor Settlement | 320.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Issuance Of Stock And Warrants For Services Or Claims | 25000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Net Cash Provided By Used In Operating Activities | -7282295.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Net Income Loss | -7791582.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20241231 | Net Income Loss | -8882938.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Payments Of Stock Issuance Costs | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20231231 | Preferred Stock Dividends And Other Adjustments | 125000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Proceeds From Convertible Debt | 3157500.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group F; | ||
0001213900-25-033771 | 20231231 | Proceeds From Issuance Initial Public Offering | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Proceeds From Short Term Debt | 250000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Repayments Of Short Term Debt | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20231231 | Research And Development Expense | 3216933.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Research And Development Expense | 2839060.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20231231 | Share Based Compensation | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20221231 | Stockholders Equity | 4990.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20231231 | Stockholders Equity | 5495330.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 6050000.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 24756815.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 13153.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value New Issues | 4473626.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value New Issues | 1600.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Surrender Of Common Stock Investors | -669.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20231231 | T E D C O Grant Non Current | 100000.0000 | USD | 0 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | T E D C O Grant Non Current | 100000.0000 | USD | 0 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Temporary Equity Shares Outstanding | 1512500.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Temporary Equity Value Excluding Additional Paid In Capital | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Temporary Equity Value Excluding Additional Paid In Capital | 6050000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Accrued Intereston Convertible Notes Current | USD | 0 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Accrued Payroll And Payroll Taxes Related Party | 97257.0000 | USD | 0 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Amortization Of Deferred Offering Costs | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Cash | 5216354.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Chase Bank; | ||
0001213900-25-033771 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -132498.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Common Stock Shares Issued | 6506.0000 | shares | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= I P O; | ||
0001213900-25-033771 | 20241231 | Common Stock Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Common Stock Value | 20870.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Convertible Debt Current | 1100000.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes E Net Debt Discount; | ||
0001213900-25-033771 | 20241231 | Debt Conversion Converted Instrument Amount1 | 24757252.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033771 | 20241231 | Deferred Offering Costs Recorded As Accounts Payable | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20231231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Dividends Preferred Stock | 31250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Earnings Per Share Basic | -1.4600 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | General And Administrative Expense | 3974786.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Interest Paid Net | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Liabilities Current | 4627310.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Makewhole Expense | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20231231 | Makewhole Stock Liability Current | 130000.0000 | USD | 0 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Makewhole Stock Liability Current | USD | 0 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033771 | 20231231 | Noncash Or Part Noncash Acquisition Payables Assumed1 | 125000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Noncash Or Part Noncash Acquisition Payables Assumed1 | 31250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Nonoperating Income Expense | -3448937.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20241231 | Notes Issued1 | 750500.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Operating Income Loss | -4342645.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20241231 | Operating Income Loss | -6813846.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Other Noncash Expense | 8523.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Other Nonoperating Expense | 51250.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20231231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Property Plant And Equipment Net | 5270.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Redemption Premium Current | USD | 0 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Repayments Of Short Term Debt | 250000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Shares Outstanding | 5340000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20221231 | Stockholders Equity | 4038083.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares To Investment Advisorin Shares | 320133.0000 | shares | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Acquisitions | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Surrender Of Common Stock Investorsin Shares | -669958.0000 | shares | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20231231 | Temporary Equity Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Temporary Equity Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Unwind Of Antidilution To Noble | 757597.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Liabilities Noncurrent | 100000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Accrued Intereston Convertible Notes Current | 2026323.0000 | USD | 0 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Accrued Liabilities Current | 521010.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Accrued Payroll Taxes Current | 33543.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Additional Paid In Capital | 35144967.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 268300.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Amortization Of Deferred Offering Costs | 751050.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Cash | 28893.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= S V B Bank; | ||
0001213900-25-033764 | 20241231 | Cash | 5533527.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Cash | 287173.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= S V B Bank; | ||
0001213900-25-033764 | 20221231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 171480.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5533527.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20240930 | Common Stock Shares Issued | 116313.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; Class Of Warrant Or Right= Warrant; | ||
0001213900-25-033764 | 20231231 | Common Stock Shares Outstanding | 5340000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Conversion Of Preferred Stock To Common Stock | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Conversion Of Preferred Stock To Common Stock | 1302.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Conversion Of Stock Amount Converted1 | 130000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Conversion Of Stock Shares Converted1 | 32500.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | Convertible Debt Current | 5154000.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes B Net Debt Discount; | ||
0001213900-25-033764 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes D Net Debt Discount; | |||
0001213900-25-033764 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Dividends Payable Current | 375000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033764 | 20231231 | Increase Decrease In Accrued Liabilities | 147500.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Investment Income Interest | 2.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Issuance Of Common Stock To Investor Advisor Settlement | 320.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Net Cash Provided By Used In Operating Activities | -7282295.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Net Income Loss | -8882938.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Other Noncash Expense | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Other Nonoperating Expense | 51250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Payments Of Stock Issuance Costs | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Preferred Stock Dividends And Other Adjustments | 125000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Proceeds From Convertible Debt | 3157500.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Proceeds From Convertible Debt | 3000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group A; Range= Minimum; | ||
0001213900-25-033764 | 20241231 | Proceeds From Short Term Debt | 250000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20221231 | Stockholders Equity | -17557228.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20221231 | Stockholders Equity | -21601603.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20231231 | Stockholders Equity | 5340.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stockholders Equity | 20870.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 6050000.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 1512500.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Preferred Class A; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares New Issues | 1600000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares New Issues | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Acquisitions | 7.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 24743662.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issued For Services | 25.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Surrender Of Common Stock Investors | 670.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Surrender Of Common Stock Investors | -669.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | T E D C O Grant Non Current | 100000.0000 | USD | 0 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Temporary Equity Value Excluding Additional Paid In Capital | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 5494545.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Common Stock Shares Outstanding | 5340000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033771 | 20250131 | Common Stock Value | 7500000.0000 | USD | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
0001213900-25-033771 | 20241231 | Conversion Of Stock Amount Converted1 | 129968.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Conversion Of Stock Amount Converted1 | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Conversion Of Warrants Into Common Stock | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | 1971975.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20241231 | Dividends Preferred Stock | 31250.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20231231 | Earnings Per Share Diluted | -1.4600 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | General And Administrative Expense | 1125712.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20231231 | Income Loss Conversion Of Make Whole Liability To Common Stock | 700000.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Increase Decrease In Accrued Interest Receivable Net | -613605.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Investment Income Interest | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Liabilities And Stockholders Equity | 5538797.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Net Cash Provided By Used In Investing Activities | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Nonoperating Income Expense | -3448937.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Nonoperating Income Expense | -2069092.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Operating Income Loss | -4342645.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Operating Income Loss | -6813846.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20231231 | Other Nonoperating Income | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20211231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001213900-25-033771 | 20240131 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group B; | ||
0001213900-25-033771 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group E; | ||
0001213900-25-033771 | 20241231 | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | 6050000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Proceeds From Short Term Debt | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20231231 | Retained Earnings Accumulated Deficit | -29518187.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Retained Earnings Accumulated Deficit | -40404350.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Shares Outstanding | 1302082.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Stockholders Equity | -5238513.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Acquisitions | 8516.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 700000.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | -1302.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | -411.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Temporary Equity Shares Issued | 1512500.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Weighted Average Number Of Shares Outstanding Basic | 5429248.0000 | shares | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20221231 | Stockholders Equity | 1302.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033764 | 20231231 | Additional Paid In Capital | 5495330.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Amortization Of Financing Costs And Discounts | 1425679.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Common Stock Shares Issued | 25000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; Subsidiary Sale Of Stock= I P O; | ||
0001213900-25-033764 | 20231231 | Common Stock Value | 5340.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Conversion Of Warrants Into Common Stock | 411.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Convertible Debt Current | 1051032.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Net Debt Discount; | ||
0001213900-25-033764 | 20231231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Deferred Costs Current | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033764 | 20231231 | General And Administrative Expense | 1125712.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Increase Decrease In Accounts Payable | 1347602.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Interest Expense Nonoperating | 2051839.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Investment Income Interest | 2.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Net Cash Provided By Used In Investing Activities | 1145.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Net Income Loss | -7791582.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Net Income Loss | -8882938.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20231231 | Net Income Loss Available To Common Stockholders Basic | -7916582.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Payments Of Stock Issuance Costs | 284176.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group C; | ||
0001213900-25-033764 | 20241231 | Proceeds From Issuance Initial Public Offering | 6050000.0000 | USD | 4 | us-gaap/2024 | Class Of Warrant Or Right= Warrant; | ||
0001213900-25-033764 | 20231231 | Property Plant And Equipment Net | 8050.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Research And Development Expense | 3216933.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20231231 | Shareholder Loan Repayment | 1145.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Stockholders Equity | 1302.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033764 | 20231231 | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | shares | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | -1302082.0000 | shares | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Issued For Services | 25000.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Stock; Subsidiary Sale Of Stock= I P O; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 350.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issued For Services | 25000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Surrender Of Common Stock Investors | USD | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 6050000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Weighted Average Number Of Shares Outstanding Basic | 12377299.0000 | shares | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Accounts Payable Current | 2715399.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Accrued Payroll And Payroll Taxes Related Party | 97257.0000 | USD | 0 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Assets Current | 790032.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Cash | 88.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Chase Bank; | ||
0001213900-25-033764 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 38982.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Common Stock Par Or Stated Value Per Share | 4.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Senior Convertible Preferred Stock; | ||
0001213900-25-033764 | 20231231 | Common Stock Shares Outstanding | 5340000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033764 | 20241231 | Conversion Of Stock Amount Converted1 | 129968.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Conversion Of Stock Amount Converted1 | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Conversion Of Stock Shares Converted1 | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes E Net Debt Discount; | |||
0001213900-25-033764 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes F Net Debt Discount; | |||
0001213900-25-033764 | 20241231 | Depreciation | 2780.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033764 | 20241231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Earnings Per Share Basic | -0.8800 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | General And Administrative Expense | 1125712.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Increase Decrease In Employee Related Liabilities | -48423.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Investment Income Interest | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Investment Income Interest | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | |||
0001213900-25-033764 | 20241231 | Liabilities And Stockholders Equity | 5538797.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Liabilities Current | 4627310.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Liabilities Noncurrent | 100000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033764 | 20231231 | Net Income Loss | -7791582.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20231231 | Operating Income Loss | -4342645.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Other Nonoperating Expense | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | |||
0001213900-25-033764 | 20231231 | Other Nonoperating Income | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Other Nonoperating Income | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | |||
0001213900-25-033764 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group B; | ||
0001213900-25-033764 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group E; | ||
0001213900-25-033764 | 20241231 | Redemption Premium Current | USD | 0 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Research And Development Expense | 2839060.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Retained Earnings Accumulated Deficit | -40404350.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Share Based Compensation | 268300.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20221231 | Shares Outstanding | 1302082.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Stockholders Equity | -5238513.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Units | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Acquisitions | 8523.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Acquisitions | 8516.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20231231 | Common Stock Value | 5340.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issued For Services | 24975.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value New Issues | 1600.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | T E D C O Grant Non Current | 100000.0000 | USD | 0 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Unwind Of Antidilution To Noble | 757597.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Unwind Of Antidilution To Noble | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033771 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | USD | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Amortization Of Financing Costs And Discounts | 1425679.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Cash | 5533527.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033771 | 20231231 | Common Stock Shares Outstanding | 5340000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Conversion Of Stock Amount Converted1 | 130000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Net Debt Discount; | |||
0001213900-25-033771 | 20231231 | Debt Conversion Converted Instrument Amount1 | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | |||
0001213900-25-033771 | 20231231 | Dividends Preferred Stock | 125000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | General And Administrative Expense | 3974786.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20241231 | Income Loss Conversion Of Make Whole Liability To Common Stock | 130000.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Increase Decrease In Accounts Payable | -1053331.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Increase Decrease In Accrued Liabilities | 147500.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Investment Income Interest | 2.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Liabilities | 24814297.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Liabilities And Stockholders Equity | 798082.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033771 | 20231231 | Notes Issued1 | 1541250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Other Noncash Expense | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Other Nonoperating Income | 33997.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033771 | 20241231 | Proceeds From Convertible Debt | 3000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group A; Range= Minimum; | ||
0001213900-25-033771 | 20241231 | Shareholder Loan Repayment | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20221231 | Stockholders Equity | -17557228.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Stockholders Equity | 5340.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stockholders Equity | 20870.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Acquisitions | 6506.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares New Issues | 1600000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares To Investment Advisorin Shares | shares | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 699650.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 350.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 651.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | 320.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20231231 | Temporary Equity Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Weighted Average Number Of Shares Outstanding Basic | 12377299.0000 | shares | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Makewhole Stock Liability Current | 130000.0000 | USD | 0 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Makewhole Stock Liability Current | USD | 0 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Accounts Payable Current | 1662068.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Accrued Intereston Convertible Notes Current | USD | 0 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20241231 | Accrued Payroll Taxes Current | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Amortization Of Deferred Offering Costs | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20231231 | Conversion Of Warrants Into Common Stock | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20231231 | Convertible Debt Current | 100000.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Related Party Net Debt Discount; | ||
0001213900-25-033764 | 20231231 | Convertible Debt Current | 1381732.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes F Net Debt Discount; | ||
0001213900-25-033764 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes C Net Debt Discount; | |||
0001213900-25-033764 | 20241231 | Debt Conversion Converted Instrument Amount1 | 24757252.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | 1971975.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | |||
0001213900-25-033764 | 20231231 | Deferred Offering Costs Recorded As Accounts Payable | 142664.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Deferred Offering Costs Recorded As Accounts Payable | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20231231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | General And Administrative Expense | 3974786.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Increase Decrease In Accounts Payable | -1053331.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Issuance Of Common Stock To Investor Advisor Settlement | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20231231 | Liabilities | 24814297.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Net Cash Provided By Used In Financing Activities | 2873324.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033764 | 20241231 | Other Nonoperating Income | 33997.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20241231 | Preferred Stock Dividends And Other Adjustments | 31250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Senior Convertible Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Property Plant And Equipment Net | 5270.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20221231 | Shares Outstanding | 4990000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | Shares Outstanding | 5340000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | Stockholders Equity | -24016215.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Acquisitions | 6506.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Convertible Securities | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | 651041.0000 | shares | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Shares To Investment Advisorin Shares | 320133.0000 | shares | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Acquisitions | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 700000.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 651.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | -1302.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | USD | 4 | 0001213900-25-033764 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | USD | 4 | 0001213900-25-033764 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-033764 | 20241231 | Surrender Of Common Stock Investorsin Shares | -669958.0000 | shares | 4 | 0001213900-25-033764 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | Temporary Equity Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | USD | 4 | 0001213900-25-033771 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20231231 | Cash | 38982.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Cash | 88.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Chase Bank; | ||
0001213900-25-033771 | 20241231 | Common Stock Par Or Stated Value Per Share | 4.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Senior Convertible Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Common Stock Shares Issued | 5340000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Common Stock Shares Issued | 20869908.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes B Net Debt Discount; | |||
0001213900-25-033771 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes E Net Debt Discount; | |||
0001213900-25-033771 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes F Net Debt Discount; | |||
0001213900-25-033771 | 20241231 | Depreciation | 2780.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Dividends Payable Current | 343750.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-033771 | 20241231 | Earnings Per Share Basic | -0.8800 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Increase Decrease In Employee Related Liabilities | -48423.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Interest Expense Nonoperating | 2051839.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Investment Income Interest | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | |||
0001213900-25-033771 | 20231231 | Net Income Loss | -7791582.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Net Income Loss | -8882938.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20241231 | Net Income Loss Available To Common Stockholders Basic | -10886163.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Other Nonoperating Expense | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | |||
0001213900-25-033771 | 20231231 | Payments Of Stock Issuance Costs | 284176.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Property Plant And Equipment Net | 8050.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Units | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Redemption Premium Current | 4580304.0000 | USD | 0 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Share Based Compensation | 268300.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Shareholder Loan Repayment | 1145.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20221231 | Stockholders Equity | 1302.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Stockholders Equity | -29518187.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20241231 | Stockholders Equity | -40404350.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | -1302082.0000 | shares | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 411290.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Acquisitions | 8523.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | -320.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issued For Services | 25000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issued For Services | 24975.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value New Issues | 4475226.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Surrender Of Common Stock Investors | 670.0000 | USD | 4 | 0001213900-25-033771 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20240331 | Payments Of Stock Issuance Costs | 148022.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-033764 | 20231231 | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | USD | 4 | 0001213900-25-033764 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 268300.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Antidilution To Noble | 0.0400 | pure | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -132498.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 5494545.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
0001213900-25-033764 | 20231231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Common Stock Shares Issued | 5340000.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Common Stock Shares Issued | 20869908.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Common Stock Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Convertible Debt Current | 1950160.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes D Net Debt Discount; | ||
0001213900-25-033764 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Net Debt Discount; | |||
0001213900-25-033764 | 20241231 | Convertible Debt Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes B Net Debt Discount; | |||
0001213900-25-033764 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | 1971975.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20231231 | Dividends Preferred Stock | 125000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Earnings Per Share Diluted | -0.8800 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Income Loss Conversion Of Make Whole Liability To Common Stock | 700000.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20241231 | Income Loss Conversion Of Make Whole Liability To Common Stock | 130000.0000 | USD | 4 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Liabilities And Stockholders Equity | 798082.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Net Cash Provided By Used In Investing Activities | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033764 | 20241231 | Noncash Or Part Noncash Acquisition Payables Assumed1 | 31250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Notes Issued1 | 1541250.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Operating Income Loss | -6813846.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Other Noncash Expense | 8523.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Other Nonoperating Expense | 51250.0000 | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | ||
0001213900-25-033764 | 20231231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group F; | ||
0001213900-25-033764 | 20241231 | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | 6050000.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Redemption Premium Current | 4580304.0000 | USD | 0 | 0001213900-25-033764 | |||
0001213900-25-033764 | 20231231 | Research And Development Expense | 3216933.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20231231 | Share Based Compensation | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033764 | 20241231 | Shareholder Loan Repayment | USD | 4 | 0001213900-25-033764 | ||||
0001213900-25-033764 | 20221231 | Stockholders Equity | 4990.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-033764 | 20231231 | Stockholders Equity | -29518187.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033764 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 699650.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 651.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Conversion Of Warrants To Common Stock | -411.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | -320.0000 | USD | 4 | 0001213900-25-033764 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value New Issues | 4475226.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033764 | 20241231 | Stock Issued During Period Value New Issues | 4473626.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-033764 | 20231231 | Temporary Equity Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Temporary Equity Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033764 | 20241231 | Temporary Equity Shares Outstanding | 1512500.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Additional Paid In Capital | 5495330.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Additional Paid In Capital | 35144967.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Amortization Of Deferred Offering Costs | 751050.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Assets Current | 790032.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Cash | 5533527.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Liquidity; | ||
0001213900-25-033771 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 38982.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Common Stock Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001213900-25-033771 | 20231231 | Conversion Of Stock Amount Issued1 | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Conversion Of Stock Shares Converted1 | shares | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Convertible Debt Current | 1051032.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Notes A Net Debt Discount; | ||
0001213900-25-033771 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | 1971975.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20231231 | Dividends Preferred Stock | 125000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20241231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-033771 | 20231231 | Increase Decrease In Employee Related Liabilities | -280333.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Interest Expense Nonoperating | 3448939.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Issuance Of Stock And Warrants For Services Or Claims | USD | 4 | us-gaap/2024 | ||||
0001213900-25-033771 | 20241231 | Liabilities | 4727310.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Liabilities Noncurrent | 100000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Liabilities Noncurrent | 100000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20231231 | Makewhole Expense | 116688.0000 | USD | 4 | 0001213900-25-033771 | |||
0001213900-25-033771 | 20231231 | Net Income Loss | -7791582.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-033771 | 20231231 | Other Nonoperating Income | USD | 4 | us-gaap/2024 | Business Segments= All Other Segments; | |||
0001213900-25-033771 | 20231231 | Preferred Stock Value | 1302.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Proceeds From Convertible Debt | 10000000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Group C; | ||
0001213900-25-033771 | 20241231 | Proceeds From Issuance Initial Public Offering | 6050000.0000 | USD | 4 | us-gaap/2024 | Class Of Warrant Or Right= Warrant; | ||
0001213900-25-033771 | 20241231 | Research And Development Expense | 2839060.0000 | USD | 4 | us-gaap/2024 | |||
0001213900-25-033771 | 20221231 | Shares Outstanding | 1302082.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033771 | 20231231 | Stockholders Equity | 1302.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | 651041.0000 | shares | 4 | 0001213900-25-033771 | Equity Components= Common Stock; | ||
0001213900-25-033771 | 20241231 | Stock Issued During Period Shares Issued For Services | 25000.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Stock; Subsidiary Sale Of Stock= I P O; | ||
0001213900-25-033771 | 20231231 | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | USD | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Stock Issued During Period Value Issuance To Investment Advisor | USD | 4 | 0001213900-25-033771 | Equity Components= Retained Earnings; | |||
0001213900-25-033771 | 20241231 | Surrender Of Common Stock Investors | USD | 4 | 0001213900-25-033771 | Equity Components= Preferred Stock; | |||
0001213900-25-033771 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 6050000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-033771 | 20241231 | Unwind Of Antidilution To Noble | USD | 4 | 0001213900-25-033771 | ||||
0001213900-25-044336 | 20241231 | Assets Current | 5533527.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Accounts Payable Current | 1616390.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Accrued Payroll Taxes Current | 270.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Additional Paid In Capital Common Stock | 38101308.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Assets | 5538797.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Assets Current | 4095356.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Cash | 5533527.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Cash | 287173.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= S V B Bank; | ||
0001213900-25-044336 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5533527.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -2562520.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Common Stock Shares Issued | 21347315.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Common Stock Shares Outstanding | 21347315.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Common Stock Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20240331 | Conversion Of Stock Amount Converted1 | -1302.0000 | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-044336 | 20240731 | Conversion Of Stock Shares Converted1 | 13200000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; | ||
0001213900-25-044336 | 20240331 | Deemed Dividend On Series A Convertible Preferred Stock | 31250.0000 | USD | 1 | 0001213900-25-044336 | |||
0001213900-25-044336 | 20240331 | Dividends Preferred Stock | 31250.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Dividends Preferred Stock | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20240331 | Fair Value Adjustment Of Warrants | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Increase Decrease In Accrued Interest Receivable Net | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Increase Decrease In Accrued Liabilities | -156600.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Interest Paid Net | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Investment Income Interest | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Liabilities Current | 3536265.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Net Cash Provided By Used In Investing Activities | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Noncash Or Part Noncash Acquisition Payables Assumed1 | 31250.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Nonoperating Income Expense | -828760.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Operating Income Loss | -630232.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20250331 | Operating Income Loss | -4999486.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240131 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Proceeds From Convertible Debt | 10000000.0000 | USD | 1 | us-gaap/2025 | Debt Instrument= Group C; | ||
0001213900-25-044336 | 20240331 | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20241231 | Stockholders Equity | 1971975.0000 | USD | 0 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20250331 | Stockholders Equity | -4186578.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -31008429.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-044336 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -42309234.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Shares Issued For Services | 320000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Shares Issued For Services | 4774637.0000 | shares | 1 | us-gaap/2025 | Type Of Arrangement= H E R2 Purchase Agreement; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value Issued For Services | 321.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20250331 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20241231 | Temporary Equity Value Excluding Additional Paid In Capital | 4078025.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20231231 | Common Stock Shares Outstanding | 1302082.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 1 | 0001213900-25-044336 | ||||
0001213900-25-044336 | 20241231 | Deposits Assets Noncurrent | USD | 0 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Dividends Preferred Stock | 31250.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-044336 | 20241231 | Earnings Per Share Basic | 0.1600 | USD | 4 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20240331 | Interest Expense Nonoperating | 828760.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Liabilities Noncurrent | 100000.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Net Cash Provided By Used In Financing Activities | 1053000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Net Income Loss | -1458992.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-044336 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20250331 | Other Receivables Net Current | 23636.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-044336 | 20250331 | Payments For Proceeds From Loans Receivable | 23636.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Issued | 1512500.0000 | shares | 0 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Proceeds From Convertible Debt | 751000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Property Plant And Equipment Net | 4575.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Stockholders Equity | -3266538.0000 | USD | 0 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -24016215.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 35144967.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20250331 | Stock Issued During Period Shares Issued For Services | 300000.0000 | shares | 1 | us-gaap/2025 | Subsidiary Sale Of Stock= Equity Line Of Credit; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value New Issues | 568078.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value New Issues | 157.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20241231 | T E D C O Grant Non Current | 100000.0000 | USD | 0 | 0001213900-25-044336 | |||
0001213900-25-044336 | 20241231 | Temporary Equity Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 5991041.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Accounts Payable Current | 1662068.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Accrued Payroll Taxes Current | 0.0000 | USD | 0 | us-gaap/2025 | Title Of Individual= Chief Executive Officer; | ||
0001213900-25-044336 | 20241231 | Additional Paid In Capital Common Stock | 35144967.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20211231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-044336 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240131 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; | ||
0001213900-25-044336 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Common Stock Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; | ||
0001213900-25-044336 | 20240331 | Conversion Of Stock Amount Converted1 | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Conversion Of Stock Shares Converted1 | 651041.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | 1971975.0000 | USD | 4 | 0001213900-25-044336 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20250331 | Deferred Offering Costs Recorded As Accounts Payable | USD | 1 | 0001213900-25-044336 | ||||
0001213900-25-044336 | 20240331 | Dividends Preferred Stock | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-044336 | 20240331 | Earnings Per Share Basic | -0.2500 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Increase Decrease In Accounts Payable | -45678.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Investment Income Interest | 66.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Liabilities | 3636265.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Liabilities And Stockholders Equity | 5538797.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Net Income Loss Available To Common Stockholders Basic | -8914188.0000 | USD | 4 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20241231 | Liabilities Current | 4627310.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Liabilities Noncurrent | 100000.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Net Cash Provided By Used In Operating Activities | -641729.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Net Income Loss | -1458992.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-044336 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -3876859.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Nonoperating Income Expense | 1122627.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20240131 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Preferred Stock; | ||
0001213900-25-044336 | 20211231 | Preferred Stock Shares Issued | 1302082.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Issued | 1512500.0000 | shares | 0 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Prepaid Expense And Other Assets Current | 1100713.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Proceeds From Short Term Debt | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Research And Development Expense | 1309155.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Retained Earnings Accumulated Deficit | -38432375.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 20870.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Shares Issued For Services | 20000.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Stock Issued During Period Shares New Issues | 157407.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-044336 | 20250331 | Temporary Equity Shares Issued | 1775750.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Warrants And Rights Outstanding | 1180195.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Accrued Payroll Taxes Current | USD | 0 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Assets | 4249931.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Cash | 20000.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Chase Bank Savings Account; | ||
0001213900-25-044336 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 61249.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Common Stock Shares Outstanding | 20869908.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Common Stock Value | 20870.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Conversion Of Stock Shares Converted1 | 982500.0000 | shares | 0 | us-gaap/2025 | Subsequent Event Type= Subsequent Event; | ||
0001213900-25-044336 | 20240331 | Earnings Per Share Diluted | -0.2500 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Fair Value Adjustment Of Warrants | -1122561.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | General And Administrative Expense | 3690331.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20240331 | Increase Decrease In Accounts Payable | 41453.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Increase Decrease In Accrued Interest Receivable Net | -250025.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Increase Decrease In Employee Related Liabilities | -96987.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Interest Expense Nonoperating | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Net Income Loss | -3876859.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-044336 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Preferred Stock Value | -1971975.0000 | USD | 0 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20250331 | Proceeds From Convertible Debt | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Proceeds From Convertible Debt | 5000000.0000 | USD | 1 | us-gaap/2025 | Debt Instrument= Group A; Range= Maximum; | ||
0001213900-25-044336 | 20250331 | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | 1053000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Property Plant And Equipment Net | 5270.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Research And Development Expense | 361809.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Research And Development Expense | 1309155.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20241231 | Retained Earnings Accumulated Deficit | -40404350.0000 | USD | 0 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20240331 | Share Based Compensation | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5495330.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -29518187.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-044336 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -4186578.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 21348.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20241231 | Temporary Equity Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20241231 | Temporary Equity Shares Issued | 1512500.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Accrued Liabilities Current | 364410.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Accrued Payroll And Payroll Taxes Related Party | 97257.0000 | USD | 0 | 0001213900-25-044336 | |||
0001213900-25-044336 | 20240331 | Amortization Of Financing Costs And Discounts | 578736.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Cash | 2971007.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Cash | 2981206.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Chase Bank Checking Account; | ||
0001213900-25-044336 | 20250331 | Cash | 20000.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Chase Bank Savings Account; | ||
0001213900-25-044336 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 38982.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2971007.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-044336 | 20240331 | Common Stock Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20250331 | Common Stock Shares Outstanding | 21347315.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; | ||
0001213900-25-044336 | 20250331 | Common Stock Value | 21348.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | USD | 4 | 0001213900-25-044336 | Restatement= As Revised; | |||
0001213900-25-044336 | 20250331 | Deposits Assets Noncurrent | 150000.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Dividends Preferred Stock | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-044336 | 20250331 | Dividends Preferred Stock | 1971975.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Earnings Per Share Basic | -0.1800 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Increase Decrease In Accrued Liabilities | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20240331 | Issuance Of Stock And Warrants For Services Or Claims | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20241231 | Liabilities | 4727310.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Net Income Loss Available To Common Stockholders Basic | 1971975.0000 | USD | 4 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20250331 | Nonoperating Income Expense | 1122627.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Notes Issued1 | 475500.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Operating Income Loss | -4999486.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20240331 | Payments For Proceeds From Loans Receivable | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Preferred Stock Value | 6050000.0000 | USD | 0 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20241231 | Prepaid Expense And Other Assets Current | USD | 0 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Proceeds From Convertible Debt | 10000000.0000 | USD | 1 | us-gaap/2025 | Debt Instrument= Group F; | ||
0001213900-25-044336 | 20240331 | Research And Development Expense | 361809.0000 | USD | 1 | us-gaap/2025 | Business Segments= Chief Operating Decision Maker; | ||
0001213900-25-044336 | 20241231 | Retained Earnings Accumulated Deficit | -38432375.0000 | USD | 0 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20240331 | Shares Issued For Prepaid Services | USD | 1 | 0001213900-25-044336 | ||||
0001213900-25-044336 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1302.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-044336 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5495981.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Shares Issued For Services | 157407.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Stock; Subsidiary Sale Of Stock= I P O; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value Issued For Services | 2164215.0000 | USD | 1 | us-gaap/2025 | Business Acquisition= Ayala Pharmaceuticals Inc; | ||
0001213900-25-044336 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 4078025.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Temporary Equity Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20241231 | Warrants And Rights Outstanding | 1971975.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Amortization Of Financing Costs And Discounts | -1122561.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
0001213900-25-044336 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240930 | Common Stock Shares Issued | 116313.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; Class Of Warrant Or Right= Warrant; | ||
0001213900-25-044336 | 20241231 | Common Stock Shares Outstanding | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20250331 | Common Stock Shares Outstanding | 21347315.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20240331 | Conversion Of Stock Amount Converted1 | 651.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20241231 | Deemed Dividend On Series A Convertible Preferred Stock | -1971975.0000 | USD | 4 | 0001213900-25-044336 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20240331 | Depreciation | 695.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Depreciation | 695.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Dividends Payable Current | 375000.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Earnings Per Share Basic | -0.7200 | USD | 4 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20241231 | Earnings Per Share Basic | -0.8800 | USD | 4 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20250331 | Fair Value Adjustment Of Warrants | -2302756.0000 | USD | 1 | us-gaap/2025 | Class Of Warrant Or Right= Warrant; | ||
0001213900-25-044336 | 20250331 | General And Administrative Expense | 3690331.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Issuance Of Stock And Warrants For Services Or Claims | 346588.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Liabilities And Stockholders Equity | 4249931.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Net Cash Provided By Used In Financing Activities | 702978.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Net Cash Provided By Used In Investing Activities | -173636.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Net Cash Provided By Used In Operating Activities | -3441884.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20240331 | Payments For Other Deposits | USD | 1 | us-gaap/2025 | ||||
0001213900-25-044336 | 20241231 | Preferred Stock Shares Issued | 1512500.0000 | shares | 0 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Preferred Stock Value | 4078025.0000 | USD | 0 | us-gaap/2025 | Restatement= As Revised; | ||
0001213900-25-044336 | 20250331 | Proceeds From Convertible Debt | 10000000.0000 | USD | 1 | us-gaap/2025 | Debt Instrument= Group B; | ||
0001213900-25-044336 | 20250331 | Proceeds From Convertible Debt | 10000000.0000 | USD | 1 | us-gaap/2025 | Debt Instrument= Group E; | ||
0001213900-25-044336 | 20241231 | Retained Earnings Accumulated Deficit | 1971975.0000 | USD | 0 | us-gaap/2025 | Restatement= Restatement Adjustment; | ||
0001213900-25-044336 | 20250331 | Share Based Compensation | 941283.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Stockholders Equity | -5238513.0000 | USD | 0 | us-gaap/2025 | Restatement= Scenario Previously Reported; | ||
0001213900-25-044336 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5340.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -25506457.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5991.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3266537.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 38101308.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Shares Issued For Services | shares | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value Issued For Services | 7500000.0000 | USD | 1 | us-gaap/2025 | Business Acquisition= Ayala Pharmaceuticals Inc; Type Of Arrangement= H E R2 Purchase Agreement; | ||
0001213900-25-044336 | 20250331 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-044336 | 20250331 | T E D C O Grant Non Current | 100000.0000 | USD | 0 | 0001213900-25-044336 | |||
0001213900-25-044336 | 20250331 | Temporary Equity Carrying Amount Attributable To Parent | 4800244.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20241231 | Temporary Equity Shares Outstanding | 1512500.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-044336 | 20250331 | Temporary Equity Value Excluding Additional Paid In Capital | 4800244.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Warrants And Rights Outstanding | 1971975.0000 | USD | 0 | us-gaap/2025 | Class Of Warrant Or Right= Warrant; | ||
0001213900-25-044336 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 21249423.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-044336 | 20250331 | Accrued Payroll And Payroll Taxes Related Party | USD | 0 | 0001213900-25-044336 | ||||
0001213900-25-044336 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 941283.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-044336 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 941283.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-044336 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-044336 | 20250331 | Commitment Shares Issued For Equity Line Of Credit | 568235.0000 | USD | 1 | 0001213900-25-044336 | |||
0001213900-25-044336 | 20241231 | Common Stock Par Or Stated Value Per Share | 4.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Senior Convertible Preferred Stock; | ||
0001213900-25-044336 | 20241231 | Common Stock Shares Issued | 20869908.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-044336 | 20240331 | Common Stock Shares Outstanding | 5991041.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-044336 | 20240331 | Conversion Of Stock Amount Converted1 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Other Nonoperating Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. |
Conversion Of Preferred Stock To Common Stock | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Conversion Of Preferred Stock To Common Stock | Represent the amount of conversion of preferred stock to common stock. |
Temporary Equity Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Temporary Equity, Shares Outstanding | The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
Redemption Premium Current | 0001213900-25-033771 | 1 | 0 | monetary | I | C | Redemption Premium Current | Represent the amount of redemption premium. |
Net Cash Provided By Used In Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Conversion Of Stock Amount Converted1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Conversion of Stock, Amount Converted | The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | Amount of other increase (decrease) in additional paid in capital unwind of Make-whole stock Liability. |
Income Loss Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033764 | 1 | 0 | monetary | D | D | Income Loss Conversion Of Make Whole Liability To Common Stock | The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
Notes Issued1 | us-gaap/2025 | 0 | 0 | monetary | D | C | Notes Issued | The fair value of notes issued in noncash investing and financing activities. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Other Noncash Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Noncash Expense | Amount of expense or loss included in net income that result in no cash flow, classified as other. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
Temporary Equity Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Issued | The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
Property Plant And Equipment Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
General And Administrative Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Commitments And Contingencies | us-gaap/2025 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Investment Income Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
Accrued Payroll Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Payroll Taxes, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Income Loss Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033771 | 1 | 0 | monetary | D | D | Income Loss Conversion Of Make Whole Liability To Common Stock | The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-044336 | 1 | 0 | monetary | D | D | Deemed Dividend On Series AConvertible Preferred Stock | The amount of deemed dividend. |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Convertible Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Debt, Current | The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial 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. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Notes Issued1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Notes Issued | The fair value of notes issued in noncash investing and financing activities. |
Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Short-Term Debt | The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. |
Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Attributable to Parent | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
Temporary Equity Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Authorized | The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
Amortization Of Deferred Offering Costs | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Amortization Of Deferred Offering Costs | Amortization of deferred offering costs. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation | Amount, excluding effect from change in exchange rate, of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Increase Decrease In Accounts Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Makewhole Expense | 0001213900-25-033771 | 1 | 0 | monetary | D | D | Makewhole Expense | The amount of make-whole expense. |
Stock Issued During Period Shares To Investment Advisorin Shares | 0001213900-25-033771 | 1 | 0 | shares | D | Stock Issued During Period Shares To Investment Advisorin Shares | Issuance of common stock to investment advisor. | |
Deferred Offering Costs Recorded As Accounts Payable | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Deferred Offering Costs Recorded As Accounts Payable | The amount of deferred offering costs recorded as accounts payable. |
Stock Issued During Period Shares To Investment Advisorin Shares | 0001213900-25-033764 | 1 | 0 | shares | D | Stock Issued During Period Shares To Investment Advisorin Shares | Issuance of common stock to investment advisor. | |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Debt Conversion Converted Instrument Amount1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Debt Conversion, Converted Instrument, Amount | 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. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Convertible Securities | Number of shares issued during the period as a result of the conversion of convertible securities. | |
Accrued Payroll And Payroll Taxes Related Party | 0001213900-25-033771 | 1 | 0 | monetary | I | C | Accrued Payroll And Payroll Taxes Related Party | Represent the amount of accrued payroll and payroll taxes related party. |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
Dividends Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Liabilities Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
Payments For Other Deposits | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments for Other Deposits | Amount of cash outflow for deposits classified as other. |
Payments For Proceeds From Loans Receivable | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Loans Receivable | The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services. |
Warrants And Rights Outstanding | us-gaap/2025 | 0 | 0 | monetary | I | C | Warrants and Rights Outstanding | Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. |
Conversion Of Preferred Stock To Common Stock | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Conversion Of Preferred Stock To Common Stock | Represent the amount of conversion of preferred stock to common stock. |
Stock Issued During Period Value Issuance To Investment Advisor | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Issuance To Investment Advisor | Issuance of common stock to investment advisor. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Stock Issued During Period Value Acquisitions | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. |
Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
Temporary Equity Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Temporary Equity, Par or Stated Value Per Share | Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. | |
Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Research And Development Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
Stock Issued During Period Value Issued For Services | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
Conversion Of Stock Shares Converted1 | us-gaap/2025 | 0 | 0 | shares | D | Conversion of Stock, Shares Converted | The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. | |
Depreciation | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
Other Receivables Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. |
Payments Of Stock Issuance Costs | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Commitment Shares Issued For Equity Line Of Credit | 0001213900-25-044336 | 1 | 0 | monetary | D | D | Commitment Shares Issued For Equity Line Of Credit | Amount of commitment shares issued for the equity line of credit. |
Proceeds From Convertible Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Convertible Debt | 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. |
Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | 0001213900-25-033771 | 1 | 0 | shares | D | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | Number of conversion of preferred stock to common stock. | |
Accrued Payroll And Payroll Taxes Related Party | 0001213900-25-033764 | 1 | 0 | monetary | I | C | Accrued Payroll And Payroll Taxes Related Party | Represent the amount of accrued payroll and payroll taxes related party. |
Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | 0001213900-25-033764 | 1 | 0 | shares | D | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | Number of conversion of preferred stock to common stock. | |
Deferred Offering Costs Recorded As Accounts Payable | 0001213900-25-044336 | 1 | 0 | monetary | D | C | Deferred Offering Costs Recorded As Accounts Payable | The amount of deferred offering costs recorded as accounts payable. |
T E D C O Grant Non Current | 0001213900-25-044336 | 1 | 0 | monetary | I | C | TEDCOGrant Non Current | It represents the amount of TEDCO grant, non current portion. |
Warrants And Rights Outstanding | us-gaap/2024 | 0 | 0 | monetary | I | C | Warrants and Rights Outstanding | Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. |
Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
Dividends Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Increase Decrease In Employee Related Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Other Nonoperating Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Nonoperating Expense | Amount of expense related to nonoperating activities, classified as other. |
Payments Of Stock Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants | Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholder, which takes precedence over common stockholders in the event of liquidation and from issuance of rights to purchase common shares at a predetermined price. |
Accrued Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Fair Value Adjustment Of Warrants | us-gaap/2025 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
Increase Decrease In Employee Related Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
Noncash Or Part Noncash Acquisition Payables Assumed1 | us-gaap/2025 | 0 | 0 | monetary | D | C | Noncash or Part Noncash Acquisition, Payables Assumed | The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
Preferred Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Proceeds From Short Term Debt | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Short-Term Debt | The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
Stock Issued During Period Shares New Issues | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2025 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Attributable to Parent | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
Temporary Equity Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Temporary Equity, Shares Authorized | The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
Issuance Of Common Stock To Investor Advisor Settlement | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Issuance Of Common Stock To Investor Advisor Settlement | Issuance of common stock to investor advisor settlement. |
Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | Value of stock issued under conversion of make whole liability to common stock. |
Unwind Of Antidilution To Noble | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Unwind Of Antidilution To Noble | Unwind of anti-dilution to Noble. |
Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033764 | 1 | 0 | shares | D | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | Number of conversion of make whole liability to common stock. | |
Stock Issued During Period Value Conversion Of Warrants To Common Stock | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Warrants To Common Stock | Conversion of warrants to common stock. |
Unwind Of Antidilution To Noble | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Unwind Of Antidilution To Noble | Unwind of anti-dilution to Noble. |
Conversion Of Stock Shares Converted1 | us-gaap/2024 | 0 | 0 | shares | D | Conversion of Stock, Shares Converted | The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. | |
Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Proceeds From Issuance Initial Public Offering | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance Initial Public Offering | The cash inflow associated with the amount received from entity's first offering of stock to the public. |
Temporary Equity Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Outstanding | The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Deposits Assets Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Deposits Assets, Noncurrent | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. |
Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Stock Issued During Period Shares Issued For Services | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
Noncash Or Part Noncash Acquisition Payables Assumed1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Noncash or Part Noncash Acquisition, Payables Assumed | The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Redemption Premium Current | 0001213900-25-033764 | 1 | 0 | monetary | I | C | Redemption Premium Current | Represent the amount of redemption premium. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Accrued Payroll Taxes Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accrued Payroll Taxes, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Dividends Preferred Stock | us-gaap/2025 | 0 | 0 | monetary | D | D | Dividends, Preferred Stock | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
Interest Expense Nonoperating | us-gaap/2025 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Prepaid Expense And Other Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
Proceeds From Convertible Debt | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Convertible Debt | 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. |
Conversion Of Warrants Into Common Stock | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Conversion Of Warrants Into Common Stock | Conversion of warrants into Common Stock. |
Makewhole Stock Liability Current | 0001213900-25-033771 | 1 | 0 | monetary | I | C | Makewhole Stock Liability Current | Represent the amount of make-whole stock liability. |
Surrender Of Common Stock Investorsin Shares | 0001213900-25-033771 | 1 | 0 | shares | D | Surrender Of Common Stock Investorsin Shares | Surrender of Common Stock Investors. | |
T E D C O Grant Non Current | 0001213900-25-033771 | 1 | 0 | monetary | I | C | TEDCOGrant Non Current | It represents the amount of TEDCO grant, non current portion. |
Amortization Of Deferred Offering Costs | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Amortization Of Deferred Offering Costs | Amortization of deferred offering costs. |
Makewhole Stock Liability Current | 0001213900-25-033764 | 1 | 0 | monetary | I | C | Makewhole Stock Liability Current | Represent the amount of make-whole stock liability. |
T E D C O Grant Non Current | 0001213900-25-033764 | 1 | 0 | monetary | I | C | TEDCOGrant Non Current | It represents the amount of TEDCO grant, non current portion. |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Dividends Preferred Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Preferred Stock | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
Preferred Stock Dividends And Other Adjustments | us-gaap/2024 | 0 | 0 | monetary | D | D | Preferred Stock Dividends and Other Adjustments | The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Temporary Equity Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Temporary Equity, Shares Issued | The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
Proceeds From Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Short-Term Debt | The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Units | The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). | |
Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Amortization Of Financing Costs And Discounts | us-gaap/2025 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
Cash | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Increase Decrease In Accrued Interest Receivable Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accrued Interest Receivable, Net | The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. |
Increase Decrease In Accrued Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
Interest Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activity | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Preferred Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Temporary Equity Value Excluding Additional Paid In Capital | us-gaap/2025 | 0 | 0 | monetary | I | C | Temporary Equity, Par Value | Carrying amount of the par value of temporary equity outstanding. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | Amount of other increase (decrease) in additional paid in capital unwind of Make-whole stock Liability. |
Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Temporary Equity Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Temporary Equity, Par or Stated Value Per Share | Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. | |
Antidilution To Noble | 0001213900-25-033771 | 1 | 0 | percent | D | Antidilution To Noble | Percentage of anti dilution to noble. | |
Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033771 | 1 | 0 | monetary | D | D | Deemed Dividend On Series AConvertible Preferred Stock | The amount of deemed dividend. |
Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | Value of stock issued under conversion of preferred stock to common stock. |
Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033764 | 1 | 0 | monetary | D | D | Deemed Dividend On Series AConvertible Preferred Stock | The amount of deemed dividend. |
Makewhole Expense | 0001213900-25-033764 | 1 | 0 | monetary | D | D | Makewhole Expense | The amount of make-whole expense. |
Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | Value of stock issued under conversion of preferred stock to common stock. |
Stock Issued During Period Value Issuance To Investment Advisor | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Issuance To Investment Advisor | Issuance of common stock to investment advisor. |
Accrued Payroll And Payroll Taxes Related Party | 0001213900-25-044336 | 1 | 0 | monetary | I | C | Accrued Payroll And Payroll Taxes Related Party | Represent the amount of accrued payroll and payroll taxes related party. |
Shares Issued For Prepaid Services | 0001213900-25-044336 | 1 | 0 | monetary | D | C | Shares Issued For Prepaid Services | The amount of shares issued for prepaid services. |
Deferred Costs Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Costs, Current | Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. |
Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Increase Decrease In Accrued Interest Receivable Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accrued Interest Receivable, Net | The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. |
Net Income Loss Available To Common Stockholders Basic | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
Temporary Equity Value Excluding Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Par Value | Carrying amount of the par value of temporary equity outstanding. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. |
Accounts Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Additional Paid In Capital Common Stock | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
Preferred Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants | Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholder, which takes precedence over common stockholders in the event of liquidation and from issuance of rights to purchase common shares at a predetermined price. |
Conversion Of Stock Amount Issued1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Conversion of Stock, Amount Issued | The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
Accrued Intereston Convertible Notes Current | 0001213900-25-033771 | 1 | 0 | monetary | I | C | Accrued Intereston Convertible Notes Current | Represent the amount of accrued interest on convertible notes. |
Deferred Offering Costs Recorded As Accounts Payable | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Deferred Offering Costs Recorded As Accounts Payable | The amount of deferred offering costs recorded as accounts payable. |
Shareholder Loan Repayment | 0001213900-25-033771 | 1 | 0 | monetary | D | D | Shareholder Loan Repayment | The cash outflow of shareholder loan repayment. |
Surrender Of Common Stock Investors | 0001213900-25-033771 | 1 | 0 | monetary | D | D | Surrender Of Common Stock Investors | Surrender of Common Stock Investors. |
Accrued Intereston Convertible Notes Current | 0001213900-25-033764 | 1 | 0 | monetary | I | C | Accrued Intereston Convertible Notes Current | Represent the amount of accrued interest on convertible notes. |
Conversion Of Warrants Into Common Stock | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Conversion Of Warrants Into Common Stock | Conversion of warrants into Common Stock. |
Shareholder Loan Repayment | 0001213900-25-033764 | 1 | 0 | monetary | D | D | Shareholder Loan Repayment | The cash outflow of shareholder loan repayment. |
Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | Value of stock issued under conversion of make whole liability to common stock. |
Surrender Of Common Stock Investorsin Shares | 0001213900-25-033764 | 1 | 0 | shares | D | Surrender Of Common Stock Investorsin Shares | Surrender of Common Stock Investors. | |
Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | 0 | 0 | monetary | D | D | Issuance of Stock and Warrants for Services or Claims | Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Stock Issued During Period Shares Acquisitions | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Acquisitions | Number of shares of stock issued during the period pursuant to acquisitions. | |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Stock Issued During Period Value New Issues | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
Conversion Of Stock Amount Converted1 | us-gaap/2025 | 0 | 0 | monetary | D | D | Conversion of Stock, Amount Converted | The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2025 | 0 | 0 | monetary | D | D | Issuance of Stock and Warrants for Services or Claims | Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. |
Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033771 | 1 | 0 | shares | D | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | Number of conversion of make whole liability to common stock. | |
Stock Issued During Period Value Conversion Of Warrants To Common Stock | 0001213900-25-033771 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Warrants To Common Stock | Conversion of warrants to common stock. |
Antidilution To Noble | 0001213900-25-033764 | 1 | 0 | percent | D | Antidilution To Noble | Percentage of anti dilution to noble. | |
Issuance Of Common Stock To Investor Advisor Settlement | 0001213900-25-033764 | 1 | 0 | monetary | D | C | Issuance Of Common Stock To Investor Advisor Settlement | Issuance of common stock to investor advisor settlement. |
Surrender Of Common Stock Investors | 0001213900-25-033764 | 1 | 0 | monetary | D | D | Surrender Of Common Stock Investors | Surrender of Common Stock Investors. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001213900-25-033771 | 6 | 37 | CF | 0 | H | Debt Conversion Converted Instrument Amount1 | us-gaap/2024 | Conversion of Convertible Notes into Common Stock | 0 |
0001213900-25-033771 | 6 | 38 | CF | 0 | H | Conversion Of Warrants Into Common Stock | 0001213900-25-033771 | Conversion of Warrants into Common Stock | 0 |
0001213900-25-033771 | 6 | 39 | CF | 0 | H | Issuance Of Common Stock To Investor Advisor Settlement | 0001213900-25-033771 | Issuance of Common Stock to Investor Advisor Settlement | 0 |
0001213900-25-033771 | 6 | 40 | CF | 0 | H | Conversion Of Stock Amount Issued1 | us-gaap/2024 | Clawback of Common Stock for over issuance | 1 |
0001213900-25-033771 | 6 | 41 | CF | 0 | H | Unwind Of Antidilution To Noble | 0001213900-25-033771 | Unwind of 4% anti-dilution to Noble | 0 |
0001213900-25-033771 | 6 | 42 | CF | 0 | H | Deferred Offering Costs Recorded As Accounts Payable | 0001213900-25-033771 | Deferred offering costs recorded as accounts payable | 0 |
0001213900-25-033771 | 7 | 1 | CF | 1 | H | Antidilution To Noble | 0001213900-25-033771 | Anti-dilution to Noble | 0 |
0001213900-25-044336 | 2 | 7 | BS | 0 | H | Cash | us-gaap/2025 | Cash | 0 |
0001213900-25-033764 | 2 | 13 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
0001213900-25-033764 | 2 | 14 | BS | 0 | H | Deferred Costs Current | us-gaap/2024 | Deferred Offering Costs | 0 |
0001213900-25-033764 | 2 | 15 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
0001213900-25-033764 | 2 | 17 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Fixed Assets (Net) | 0 |
0001213900-25-033764 | 2 | 18 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
0001213900-25-033764 | 2 | 20 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts Payable | 0 |
0001213900-25-033764 | 2 | 21 | BS | 0 | H | Accrued Intereston Convertible Notes Current | 0001213900-25-033764 | Accrued Interest on Convertible Notes | 0 |
0001213900-25-033764 | 2 | 22 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued Expenses | 0 |
0001213900-25-033764 | 2 | 23 | BS | 0 | H | Accrued Payroll And Payroll Taxes Related Party | 0001213900-25-033764 | Accrued Payroll and Payroll Taxes Related Party | 0 |
0001213900-25-033764 | 2 | 24 | BS | 0 | H | Accrued Payroll Taxes Current | us-gaap/2024 | Accrued Payroll and Payroll Taxes | 0 |
0001213900-25-033764 | 2 | 25 | BS | 0 | H | Redemption Premium Current | 0001213900-25-033764 | Redemption Premium | 0 |
0001213900-25-033764 | 2 | 26 | BS | 0 | H | Dividends Payable Current | us-gaap/2024 | Preferred Dividends Payable | 0 |
0001213900-25-033764 | 2 | 27 | BS | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible Notes | 0 |
0001213900-25-033764 | 2 | 28 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2024 | Warrant Liability (Net of Discount) | 0 |
0001213900-25-033764 | 2 | 29 | BS | 0 | H | Makewhole Stock Liability Current | 0001213900-25-033764 | Make-whole Stock Liability | 0 |
0001213900-25-033764 | 2 | 30 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
0001213900-25-033764 | 2 | 32 | BS | 0 | H | T E D C O Grant Non Current | 0001213900-25-033764 | TEDCO Grant | 0 |
0001213900-25-033764 | 2 | 33 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total Long Term Liabilities | 0 |
0001213900-25-033764 | 2 | 34 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
0001213900-25-033764 | 2 | 35 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (See Note 9) | 0 |
0001213900-25-033764 | 2 | 37 | BS | 0 | H | Temporary Equity Value Excluding Additional Paid In Capital | us-gaap/2024 | Series A Convertible Preferred Stock, par value $0.001, 2,500,000 shares authorized; 1,512,500 and 0 issued and outstanding, respectively | 0 |
0001213900-25-033764 | 2 | 38 | BS | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | Total Mezzanine Equity | 0 |
0001213900-25-033764 | 2 | 40 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock A, par value $0.001, 50,000,000 shares authorized; 20,869,908 and 5,340,000 issued and outstanding, respectively | 0 |
0001213900-25-033764 | 2 | 41 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred Stock, par value $0.001, 5,000,000 shares authorized; 0 and 0 shares outstanding, respectively | 0 |
0001213900-25-033764 | 2 | 42 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
0001213900-25-033764 | 2 | 43 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0001213900-25-033764 | 2 | 44 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders Deficit | 0 |
0001213900-25-033764 | 2 | 45 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS DEFICIT | 0 |
0001213900-25-033764 | 3 | 6 | BS | 1 | H | Temporary Equity Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-033764 | 3 | 7 | BS | 1 | H | Temporary Equity Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
0001213900-25-033764 | 3 | 8 | BS | 1 | H | Temporary Equity Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
0001213900-25-033764 | 3 | 9 | BS | 1 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
0001213900-25-033764 | 3 | 10 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in Dollars per share) | 0 |
0001213900-25-033764 | 3 | 11 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
0001213900-25-033764 | 3 | 12 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
0001213900-25-033764 | 3 | 13 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
0001213900-25-033764 | 3 | 14 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-033764 | 3 | 15 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
0001213900-25-033764 | 3 | 16 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
0001213900-25-033764 | 4 | 2 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research & Development | 0 |
0001213900-25-033764 | 4 | 3 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General & Administrative | 0 |
0001213900-25-033764 | 4 | 4 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from Operations | 0 |
0001213900-25-033764 | 4 | 6 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest Income | 0 |
0001213900-25-033764 | 4 | 7 | IS | 0 | H | Other Nonoperating Income | us-gaap/2024 | Non-Operating Income | 0 |
0001213900-25-033764 | 4 | 8 | IS | 0 | H | Other Nonoperating Expense | us-gaap/2024 | Non-Operating Expenses | 1 |
0001213900-25-033764 | 4 | 9 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest Expense | 1 |
0001213900-25-033764 | 4 | 10 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | TOTAL OTHER INCOME/EXPENSE | 0 |
0001213900-25-033764 | 4 | 11 | IS | 0 | H | Net Income Loss | us-gaap/2024 | NET LOSS | 0 |
0001213900-25-033764 | 4 | 12 | IS | 0 | H | Preferred Stock Dividends And Other Adjustments | us-gaap/2024 | Cumulative Series A Preferred Stock Dividend Requirement | 1 |
0001213900-25-033764 | 4 | 13 | IS | 0 | H | Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033764 | Deemed Dividend on Series A Convertible Preferred Stock | 1 |
0001213900-25-033764 | 4 | 14 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | NET LOSS available to common shareholders | 0 |
0001213900-25-033764 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted Average # of Shares (in Shares) | 0 |
0001213900-25-033764 | 4 | 16 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic Loss per Common Share Outstanding (in Dollars per share) | 0 |
0001213900-25-033764 | 4 | 17 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted Loss per Common Share Outstanding (in Dollars per share) | 0 |
0001213900-25-033764 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balances | 0 |
0001213900-25-033764 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balances (in Shares) | 0 |
0001213900-25-033764 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 0001213900-25-033764 | Conversion of Preferred Stock to Common Stock | 0 |
0001213900-25-033764 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | 0001213900-25-033764 | Conversion of Preferred Stock to Common Stock (in Shares) | 0 |
0001213900-25-033764 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033764 | Make Whole Liability to Common Stock | 0 |
0001213900-25-033764 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033764 | Make Whole Liability to Common Stock (in Shares) | 0 |
0001213900-25-033764 | 5 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 0001213900-25-033764 | Unwind of Make-whole stock Liability | 0 |
0001213900-25-033764 | 5 | 16 | EQ | 0 | H | Dividends Preferred Stock | us-gaap/2024 | Preferred Dividends | 1 |
0001213900-25-033764 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of Common Stock IPO | 0 |
0001213900-25-033764 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of Common Stock IPO (in Shares) | 0 |
0001213900-25-033764 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Conversion of Convertible Notes to Common Stock | 0 |
0001213900-25-033764 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Conversion of Convertible Notes to Common Stock (in Shares) | 0 |
0001213900-25-033764 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Warrants To Common Stock | 0001213900-25-033764 | Conversion of Warrants to Common Stock | 0 |
0001213900-25-033764 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | Conversion of Warrants to Common Stock (in Shares) | 0 |
0001213900-25-033764 | 5 | 23 | EQ | 0 | H | Stock Issued During Period Value Issuance To Investment Advisor | 0001213900-25-033764 | Issuance of Common Stock to Investment Advisor | 0 |
0001213900-25-033764 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Shares To Investment Advisorin Shares | 0001213900-25-033764 | Issuance of Common Stock to Investment Advisor (in Shares) | 0 |
0001213900-25-033764 | 5 | 25 | EQ | 0 | H | Conversion Of Stock Amount Converted1 | us-gaap/2024 | Conversion of Make-Whole Liability to common stock | 0 |
0001213900-25-033764 | 5 | 26 | EQ | 0 | H | Conversion Of Stock Shares Converted1 | us-gaap/2024 | Conversion of Make-Whole Liability to common stock (in Shares) | 0 |
0001213900-25-033764 | 5 | 27 | EQ | 0 | H | Surrender Of Common Stock Investors | 0001213900-25-033764 | Surrender of Common Stock Investors | 0 |
0001213900-25-033764 | 5 | 28 | EQ | 0 | H | Surrender Of Common Stock Investorsin Shares | 0001213900-25-033764 | Surrender of Common Stock Investors (in Shares) | 0 |
0001213900-25-033764 | 5 | 29 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Stock-based compensation | 0 |
0001213900-25-033764 | 5 | 30 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for Services | 0 |
0001213900-25-033764 | 5 | 31 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for Services (in Shares) | 0 |
0001213900-25-033764 | 5 | 32 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued for Interest | 0 |
0001213900-25-033764 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued for Interest (in Shares) | 0 |
0001213900-25-033764 | 5 | 34 | EQ | 0 | H | Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033764 | Deemed Dividend on Series A Convertible Preferred Stock | 1 |
0001213900-25-033764 | 5 | 35 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
0001213900-25-033764 | 5 | 36 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balances | 0 |
0001213900-25-033764 | 5 | 37 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balances (in Shares) | 0 |
0001213900-25-033764 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001213900-25-033764 | 6 | 3 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation expense | 0 |
0001213900-25-033764 | 6 | 4 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of Debt Discounts Issuance and Warrants | 0 |
0001213900-25-033764 | 6 | 5 | CF | 0 | H | Makewhole Expense | 0001213900-25-033764 | Make-whole expense | 0 |
0001213900-25-033764 | 6 | 6 | CF | 0 | H | Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | Shares issued for services | 0 |
0001213900-25-033764 | 6 | 7 | CF | 0 | H | Other Noncash Expense | us-gaap/2024 | Shares issued for interest expense | 0 |
0001213900-25-033764 | 6 | 8 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
0001213900-25-033764 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts Payable | 0 |
0001213900-25-033764 | 6 | 11 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued Expenses | 0 |
0001213900-25-033764 | 6 | 12 | CF | 0 | H | Increase Decrease In Accrued Interest Receivable Net | us-gaap/2024 | Accrued Interest on Convertible Notes | 1 |
0001213900-25-033764 | 6 | 13 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Accrued Payroll and payroll taxes | 0 |
0001213900-25-033764 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
0001213900-25-033764 | 6 | 16 | CF | 0 | H | Shareholder Loan Repayment | 0001213900-25-033764 | Shareholder Loan Repayment | 0 |
0001213900-25-033764 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activities | 0 |
0001213900-25-033764 | 6 | 19 | CF | 0 | H | Payments Of Stock Issuance Costs | us-gaap/2024 | Deferred Offering Costs | 1 |
0001213900-25-033764 | 6 | 20 | CF | 0 | H | Proceeds From Short Term Debt | us-gaap/2024 | Short Term Borrowings | 0 |
0001213900-25-033764 | 6 | 21 | CF | 0 | H | Repayments Of Short Term Debt | us-gaap/2024 | Short Term Loan Repayments | 1 |
0001213900-25-033764 | 6 | 22 | CF | 0 | H | Proceeds From Issuance Initial Public Offering | us-gaap/2024 | Initial Public Offering (Net of Fees) | 0 |
0001213900-25-033764 | 6 | 23 | CF | 0 | H | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | us-gaap/2024 | Sale of Preferred Stock & Warrants | 0 |
0001213900-25-033764 | 6 | 24 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Net Proceeds from Conversion of Debt A, B, C, D, E & F | 0 |
0001213900-25-033764 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0001213900-25-033764 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net change in cash | 0 |
0001213900-25-033764 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash beginning of period | 0 |
0001213900-25-033764 | 6 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash end of period | 0 |
0001213900-25-033764 | 6 | 29 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 1 |
0001213900-25-033764 | 6 | 31 | CF | 0 | H | Notes Issued1 | us-gaap/2024 | Discount on Notes Payable redemption premium | 0 |
0001213900-25-033764 | 6 | 32 | CF | 0 | H | Noncash Or Part Noncash Acquisition Payables Assumed1 | us-gaap/2024 | Dividends Payable | 0 |
0001213900-25-033764 | 6 | 33 | CF | 0 | H | Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033764 | Deemed Dividend on Series A Convertible Preferred Stock | 0 |
0001213900-25-033764 | 6 | 34 | CF | 0 | H | Income Loss Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033764 | Conversion of Make Whole Liability to common stock | 0 |
0001213900-25-033764 | 6 | 35 | CF | 0 | H | Conversion Of Preferred Stock To Common Stock | 0001213900-25-033764 | Conversion of Preferred Stock to common stock | 0 |
0001213900-25-033764 | 6 | 36 | CF | 0 | H | Amortization Of Deferred Offering Costs | 0001213900-25-033764 | Amortization of deferred offering costs | 0 |
0001213900-25-033764 | 6 | 37 | CF | 0 | H | Debt Conversion Converted Instrument Amount1 | us-gaap/2024 | Conversion of Convertible Notes into Common Stock | 0 |
0001213900-25-033764 | 6 | 38 | CF | 0 | H | Conversion Of Warrants Into Common Stock | 0001213900-25-033764 | Conversion of Warrants into Common Stock | 0 |
0001213900-25-033764 | 6 | 39 | CF | 0 | H | Issuance Of Common Stock To Investor Advisor Settlement | 0001213900-25-033764 | Issuance of Common Stock to Investor Advisor Settlement | 0 |
0001213900-25-033764 | 6 | 40 | CF | 0 | H | Conversion Of Stock Amount Issued1 | us-gaap/2024 | Clawback of Common Stock for over issuance | 1 |
0001213900-25-033764 | 6 | 41 | CF | 0 | H | Unwind Of Antidilution To Noble | 0001213900-25-033764 | Unwind of 4% anti-dilution to Noble | 0 |
0001213900-25-033764 | 6 | 42 | CF | 0 | H | Deferred Offering Costs Recorded As Accounts Payable | 0001213900-25-033764 | Deferred offering costs recorded as accounts payable | 0 |
0001213900-25-033764 | 7 | 1 | CF | 1 | H | Antidilution To Noble | 0001213900-25-033764 | Anti-dilution to Noble | 0 |
0001213900-25-033771 | 2 | 13 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
0001213900-25-033771 | 2 | 14 | BS | 0 | H | Deferred Costs Current | us-gaap/2024 | Deferred Offering Costs | 0 |
0001213900-25-033771 | 2 | 15 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
0001213900-25-033771 | 2 | 17 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Fixed Assets (Net) | 0 |
0001213900-25-033771 | 2 | 18 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
0001213900-25-033771 | 2 | 20 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts Payable | 0 |
0001213900-25-033771 | 2 | 21 | BS | 0 | H | Accrued Intereston Convertible Notes Current | 0001213900-25-033771 | Accrued Interest on Convertible Notes | 0 |
0001213900-25-033771 | 2 | 22 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued Expenses | 0 |
0001213900-25-033771 | 2 | 23 | BS | 0 | H | Accrued Payroll And Payroll Taxes Related Party | 0001213900-25-033771 | Accrued Payroll and Payroll Taxes Related Party | 0 |
0001213900-25-033771 | 2 | 24 | BS | 0 | H | Accrued Payroll Taxes Current | us-gaap/2024 | Accrued Payroll and Payroll Taxes | 0 |
0001213900-25-033771 | 2 | 25 | BS | 0 | H | Redemption Premium Current | 0001213900-25-033771 | Redemption Premium | 0 |
0001213900-25-033771 | 2 | 26 | BS | 0 | H | Dividends Payable Current | us-gaap/2024 | Preferred Dividends Payable | 0 |
0001213900-25-033771 | 2 | 27 | BS | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible Notes | 0 |
0001213900-25-033771 | 2 | 28 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2024 | Warrant Liability (Net of Discount) | 0 |
0001213900-25-033771 | 2 | 29 | BS | 0 | H | Makewhole Stock Liability Current | 0001213900-25-033771 | Make-whole Stock Liability | 0 |
0001213900-25-033771 | 2 | 30 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
0001213900-25-033771 | 2 | 32 | BS | 0 | H | T E D C O Grant Non Current | 0001213900-25-033771 | TEDCO Grant | 0 |
0001213900-25-033771 | 2 | 33 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total Long Term Liabilities | 0 |
0001213900-25-033771 | 2 | 34 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
0001213900-25-033771 | 2 | 35 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (See Note 9) | 0 |
0001213900-25-033771 | 2 | 37 | BS | 0 | H | Temporary Equity Value Excluding Additional Paid In Capital | us-gaap/2024 | Series A Convertible Preferred Stock, par value $0.001, 2,500,000 shares authorized; 1,512,500 and 0 issued and outstanding, respectively | 0 |
0001213900-25-033771 | 2 | 38 | BS | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | Total Mezzanine Equity | 0 |
0001213900-25-033771 | 2 | 40 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock A, par value $0.001, 50,000,000 shares authorized; 20,869,908 and 5,340,000 issued and outstanding, respectively | 0 |
0001213900-25-033771 | 2 | 41 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred Stock, par value $0.001, 5,000,000 shares authorized; 0 and 0 shares outstanding, respectively | 0 |
0001213900-25-033771 | 2 | 42 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
0001213900-25-033771 | 2 | 43 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0001213900-25-033771 | 2 | 44 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders Deficit | 0 |
0001213900-25-033771 | 2 | 45 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS DEFICIT | 0 |
0001213900-25-033771 | 3 | 6 | BS | 1 | H | Temporary Equity Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-033771 | 3 | 7 | BS | 1 | H | Temporary Equity Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
0001213900-25-033771 | 3 | 8 | BS | 1 | H | Temporary Equity Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
0001213900-25-033771 | 3 | 9 | BS | 1 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
0001213900-25-033771 | 3 | 10 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in Dollars per share) | 0 |
0001213900-25-033771 | 3 | 11 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
0001213900-25-033771 | 3 | 12 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
0001213900-25-033771 | 3 | 13 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
0001213900-25-033771 | 3 | 14 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-033771 | 3 | 15 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
0001213900-25-033771 | 3 | 16 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
0001213900-25-033771 | 4 | 2 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research & Development | 0 |
0001213900-25-033771 | 4 | 3 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General & Administrative | 0 |
0001213900-25-033771 | 4 | 4 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from Operations | 0 |
0001213900-25-033771 | 4 | 6 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest Income | 0 |
0001213900-25-033771 | 4 | 7 | IS | 0 | H | Other Nonoperating Income | us-gaap/2024 | Non-Operating Income | 0 |
0001213900-25-033771 | 4 | 8 | IS | 0 | H | Other Nonoperating Expense | us-gaap/2024 | Non-Operating Expenses | 1 |
0001213900-25-033771 | 4 | 9 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest Expense | 1 |
0001213900-25-033771 | 4 | 10 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | TOTAL OTHER INCOME/EXPENSE | 0 |
0001213900-25-033771 | 4 | 11 | IS | 0 | H | Net Income Loss | us-gaap/2024 | NET LOSS | 0 |
0001213900-25-033771 | 4 | 12 | IS | 0 | H | Preferred Stock Dividends And Other Adjustments | us-gaap/2024 | Cumulative Series A Preferred Stock Dividend Requirement | 1 |
0001213900-25-033771 | 4 | 13 | IS | 0 | H | Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033771 | Deemed Dividend on Series A Convertible Preferred Stock | 1 |
0001213900-25-033771 | 4 | 14 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | NET LOSS available to common shareholders | 0 |
0001213900-25-033771 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted Average # of Shares (in Shares) | 0 |
0001213900-25-033771 | 4 | 16 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic Loss per Common Share Outstanding (in Dollars per share) | 0 |
0001213900-25-033771 | 4 | 17 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted Loss per Common Share Outstanding (in Dollars per share) | 0 |
0001213900-25-033771 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balances | 0 |
0001213900-25-033771 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balances (in Shares) | 0 |
0001213900-25-033771 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Preferred Stock To Common Stock | 0001213900-25-033771 | Conversion of Preferred Stock to Common Stock | 0 |
0001213900-25-033771 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Preferred Stock To Common Stock | 0001213900-25-033771 | Conversion of Preferred Stock to Common Stock (in Shares) | 0 |
0001213900-25-033771 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033771 | Make Whole Liability to Common Stock | 0 |
0001213900-25-033771 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033771 | Make Whole Liability to Common Stock (in Shares) | 0 |
0001213900-25-033771 | 5 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Unwind Of Makewhole Stock Liability | 0001213900-25-033771 | Unwind of Make-whole stock Liability | 0 |
0001213900-25-033771 | 5 | 16 | EQ | 0 | H | Dividends Preferred Stock | us-gaap/2024 | Preferred Dividends | 1 |
0001213900-25-033771 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of Common Stock IPO | 0 |
0001213900-25-033771 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of Common Stock IPO (in Shares) | 0 |
0001213900-25-033771 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Conversion of Convertible Notes to Common Stock | 0 |
0001213900-25-033771 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Conversion of Convertible Notes to Common Stock (in Shares) | 0 |
0001213900-25-033771 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Warrants To Common Stock | 0001213900-25-033771 | Conversion of Warrants to Common Stock | 0 |
0001213900-25-033771 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | Conversion of Warrants to Common Stock (in Shares) | 0 |
0001213900-25-033771 | 5 | 23 | EQ | 0 | H | Stock Issued During Period Value Issuance To Investment Advisor | 0001213900-25-033771 | Issuance of Common Stock to Investment Advisor | 0 |
0001213900-25-033771 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Shares To Investment Advisorin Shares | 0001213900-25-033771 | Issuance of Common Stock to Investment Advisor (in Shares) | 0 |
0001213900-25-033771 | 5 | 25 | EQ | 0 | H | Conversion Of Stock Amount Converted1 | us-gaap/2024 | Conversion of Make-Whole Liability to common stock | 0 |
0001213900-25-033771 | 5 | 26 | EQ | 0 | H | Conversion Of Stock Shares Converted1 | us-gaap/2024 | Conversion of Make-Whole Liability to common stock (in Shares) | 0 |
0001213900-25-033771 | 5 | 27 | EQ | 0 | H | Surrender Of Common Stock Investors | 0001213900-25-033771 | Surrender of Common Stock Investors | 0 |
0001213900-25-033771 | 5 | 28 | EQ | 0 | H | Surrender Of Common Stock Investorsin Shares | 0001213900-25-033771 | Surrender of Common Stock Investors (in Shares) | 0 |
0001213900-25-033771 | 5 | 29 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Stock-based compensation | 0 |
0001213900-25-033771 | 5 | 30 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for Services | 0 |
0001213900-25-033771 | 5 | 31 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for Services (in Shares) | 0 |
0001213900-25-033771 | 5 | 32 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued for Interest | 0 |
0001213900-25-033771 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued for Interest (in Shares) | 0 |
0001213900-25-033771 | 5 | 34 | EQ | 0 | H | Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033771 | Deemed Dividend on Series A Convertible Preferred Stock | 1 |
0001213900-25-033771 | 5 | 35 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
0001213900-25-033771 | 5 | 36 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balances | 0 |
0001213900-25-033771 | 5 | 37 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balances (in Shares) | 0 |
0001213900-25-033771 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001213900-25-033771 | 6 | 3 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation expense | 0 |
0001213900-25-033771 | 6 | 4 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of Debt Discounts Issuance and Warrants | 0 |
0001213900-25-033771 | 6 | 5 | CF | 0 | H | Makewhole Expense | 0001213900-25-033771 | Make-whole expense | 0 |
0001213900-25-033771 | 6 | 6 | CF | 0 | H | Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | Shares issued for services | 0 |
0001213900-25-033771 | 6 | 7 | CF | 0 | H | Other Noncash Expense | us-gaap/2024 | Shares issued for interest expense | 0 |
0001213900-25-033771 | 6 | 8 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
0001213900-25-033771 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts Payable | 0 |
0001213900-25-033771 | 6 | 11 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued Expenses | 0 |
0001213900-25-033771 | 6 | 12 | CF | 0 | H | Increase Decrease In Accrued Interest Receivable Net | us-gaap/2024 | Accrued Interest on Convertible Notes | 1 |
0001213900-25-033771 | 6 | 13 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Accrued Payroll and payroll taxes | 0 |
0001213900-25-033771 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
0001213900-25-033771 | 6 | 16 | CF | 0 | H | Shareholder Loan Repayment | 0001213900-25-033771 | Shareholder Loan Repayment | 0 |
0001213900-25-033771 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activities | 0 |
0001213900-25-033771 | 6 | 19 | CF | 0 | H | Payments Of Stock Issuance Costs | us-gaap/2024 | Deferred Offering Costs | 1 |
0001213900-25-033771 | 6 | 20 | CF | 0 | H | Proceeds From Short Term Debt | us-gaap/2024 | Short Term Borrowings | 0 |
0001213900-25-033771 | 6 | 21 | CF | 0 | H | Repayments Of Short Term Debt | us-gaap/2024 | Short Term Loan Repayments | 1 |
0001213900-25-033771 | 6 | 22 | CF | 0 | H | Proceeds From Issuance Initial Public Offering | us-gaap/2024 | Initial Public Offering (Net of Fees) | 0 |
0001213900-25-033771 | 6 | 23 | CF | 0 | H | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | us-gaap/2024 | Sale of Preferred Stock & Warrants | 0 |
0001213900-25-033771 | 6 | 24 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Net Proceeds from Conversion of Debt A, B, C, D, E & F | 0 |
0001213900-25-033771 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0001213900-25-033771 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net change in cash | 0 |
0001213900-25-033771 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash beginning of period | 0 |
0001213900-25-033771 | 6 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash end of period | 0 |
0001213900-25-033771 | 6 | 29 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 1 |
0001213900-25-033771 | 6 | 31 | CF | 0 | H | Notes Issued1 | us-gaap/2024 | Discount on Notes Payable redemption premium | 0 |
0001213900-25-033771 | 6 | 32 | CF | 0 | H | Noncash Or Part Noncash Acquisition Payables Assumed1 | us-gaap/2024 | Dividends Payable | 0 |
0001213900-25-033771 | 6 | 33 | CF | 0 | H | Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-033771 | Deemed Dividend on Series A Convertible Preferred Stock | 0 |
0001213900-25-033771 | 6 | 34 | CF | 0 | H | Income Loss Conversion Of Make Whole Liability To Common Stock | 0001213900-25-033771 | Conversion of Make Whole Liability to common stock | 0 |
0001213900-25-033771 | 6 | 35 | CF | 0 | H | Conversion Of Preferred Stock To Common Stock | 0001213900-25-033771 | Conversion of Preferred Stock to common stock | 0 |
0001213900-25-033771 | 6 | 36 | CF | 0 | H | Amortization Of Deferred Offering Costs | 0001213900-25-033771 | Amortization of deferred offering costs | 0 |
0001213900-25-044336 | 2 | 8 | BS | 0 | H | Other Receivables Net Current | us-gaap/2025 | Related Party Advance | 0 |
0001213900-25-044336 | 2 | 9 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Prepaid Expenses | 0 |
0001213900-25-044336 | 2 | 10 | BS | 0 | H | Assets Current | us-gaap/2025 | Total Current Assets | 0 |
0001213900-25-044336 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Fixed Assets (Net) | 0 |
0001213900-25-044336 | 2 | 14 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2025 | Patent Deposit | 0 |
0001213900-25-044336 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2025 | TOTAL ASSETS | 0 |
0001213900-25-044336 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts Payable | 0 |
0001213900-25-044336 | 2 | 19 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2025 | Accrued Expenses | 0 |
0001213900-25-044336 | 2 | 20 | BS | 0 | H | Accrued Payroll And Payroll Taxes Related Party | 0001213900-25-044336 | Accrued Payroll and Payroll Taxes Related Party | 0 |
0001213900-25-044336 | 2 | 21 | BS | 0 | H | Accrued Payroll Taxes Current | us-gaap/2025 | Accrued Payroll and Payroll Taxes | 0 |
0001213900-25-044336 | 2 | 22 | BS | 0 | H | Dividends Payable Current | us-gaap/2025 | Preferred Dividends Payable | 0 |
0001213900-25-044336 | 2 | 23 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2025 | Warrant Liability (Net of Discount) | 0 |
0001213900-25-044336 | 2 | 24 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total Current Liabilities | 0 |
0001213900-25-044336 | 2 | 26 | BS | 0 | H | T E D C O Grant Non Current | 0001213900-25-044336 | TEDCO Grant | 0 |
0001213900-25-044336 | 2 | 27 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2025 | Total Long-Term Liabilities | 0 |
0001213900-25-044336 | 2 | 28 | BS | 0 | H | Liabilities | us-gaap/2025 | Total Liabilities | 0 |
0001213900-25-044336 | 2 | 29 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and contingencies (See Note 9) | 0 |
0001213900-25-044336 | 2 | 31 | BS | 0 | H | Temporary Equity Value Excluding Additional Paid In Capital | us-gaap/2025 | Series A Convertible Preferred Stock, par value $0.001, 2,500,000 shares authorized; 1,775,750 and 1,512,500 issued and outstanding, respectively | 0 |
0001213900-25-044336 | 2 | 32 | BS | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2025 | Total Mezzanine Equity | 0 |
0001213900-25-044336 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common Stock A, par value $0.001, 50,000,000 shares authorized; 21,347,315 and 20,869,908 issued and outstanding, respectively | 0 |
0001213900-25-044336 | 2 | 35 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Preferred Stock, par value $0.001, 5,000,000 shares authorized; 0 and 0 issued and outstanding, respectively | 0 |
0001213900-25-044336 | 2 | 36 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2025 | Additional paid-in capital | 0 |
0001213900-25-044336 | 2 | 37 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
0001213900-25-044336 | 2 | 38 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total Stockholders Deficit | 0 |
0001213900-25-044336 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS DEFICIT | 0 |
0001213900-25-044336 | 3 | 6 | BS | 1 | H | Temporary Equity Par Or Stated Value Per Share | us-gaap/2025 | Convertible preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-044336 | 3 | 7 | BS | 1 | H | Temporary Equity Shares Authorized | us-gaap/2025 | Convertible preferred stock, shares authorized | 0 |
0001213900-25-044336 | 3 | 8 | BS | 1 | H | Temporary Equity Shares Issued | us-gaap/2025 | Convertible preferred stock, shares issued | 0 |
0001213900-25-044336 | 3 | 9 | BS | 1 | H | Temporary Equity Shares Outstanding | us-gaap/2025 | Convertible preferred stock, shares outstanding | 0 |
0001213900-25-044336 | 3 | 10 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in Dollars per share) | 0 |
0001213900-25-044336 | 3 | 11 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
0001213900-25-044336 | 3 | 12 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
0001213900-25-044336 | 3 | 13 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
0001213900-25-044336 | 3 | 14 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred Stock, par value (in Dollars per share) | 0 |
0001213900-25-044336 | 3 | 15 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred Stock, shares authorized | 0 |
0001213900-25-044336 | 3 | 16 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred Stock, shares issued | 0 |
0001213900-25-044336 | 3 | 17 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred Stock, shares outstanding | 0 |
0001213900-25-044336 | 4 | 2 | IS | 0 | H | Research And Development Expense | us-gaap/2025 | Research & Development | 0 |
0001213900-25-044336 | 4 | 3 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General & Administrative | 0 |
0001213900-25-044336 | 4 | 4 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Loss from Operations | 0 |
0001213900-25-044336 | 4 | 6 | IS | 0 | H | Investment Income Interest | us-gaap/2025 | Interest Income | 0 |
0001213900-25-044336 | 4 | 7 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest Expense | 1 |
0001213900-25-044336 | 4 | 8 | IS | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2025 | Change in Fair Value of Warrant Liability | 1 |
0001213900-25-044336 | 4 | 9 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | TOTAL OTHER INCOME/EXPENSE | 0 |
0001213900-25-044336 | 4 | 10 | IS | 0 | H | Net Income Loss | us-gaap/2025 | NET LOSS | 0 |
0001213900-25-044336 | 4 | 11 | IS | 0 | H | Deemed Dividend On Series A Convertible Preferred Stock | 0001213900-25-044336 | Cumulative Series A Preferred Stock Dividend Requirement | 1 |
0001213900-25-044336 | 4 | 12 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2025 | NET LOSS available to common shareholders | 0 |
0001213900-25-044336 | 4 | 13 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Weighted Average # of Shares (in Shares) | 0 |
0001213900-25-044336 | 4 | 14 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Basic Loss per Common Share Outstanding (in Dollars per share) | 0 |
0001213900-25-044336 | 4 | 15 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Diluted Loss per Common Share Outstanding (in Dollars per share) | 0 |
0001213900-25-044336 | 5 | 9 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2025 | Balances | 0 |
0001213900-25-044336 | 5 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Balances (in Shares) | 0 |
0001213900-25-044336 | 5 | 11 | EQ | 0 | H | Conversion Of Stock Amount Converted1 | us-gaap/2025 | Conversion of Preferred Stock to Common Stock | 0 |
0001213900-25-044336 | 5 | 12 | EQ | 0 | H | Conversion Of Stock Shares Converted1 | us-gaap/2025 | Conversion of Preferred Stock to Common Stock (in Shares) | 0 |
0001213900-25-044336 | 5 | 13 | EQ | 0 | H | Dividends Preferred Stock | us-gaap/2025 | Preferred Dividends | 1 |
0001213900-25-044336 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2025 | Commitment shares issued for Equity Line of Credit | 0 |
0001213900-25-044336 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2025 | Commitment shares issued for Equity Line of Credit (in Shares) | 0 |
0001213900-25-044336 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2025 | Shares issued for Services | 0 |
0001213900-25-044336 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2025 | Shares issued for Services (in Shares) | 0 |
0001213900-25-044336 | 5 | 18 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | Stock-based compensation | 0 |
0001213900-25-044336 | 5 | 19 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net Loss | 0 |
0001213900-25-044336 | 5 | 20 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2025 | Balances | 0 |
0001213900-25-044336 | 5 | 21 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Balances (in Shares) | 0 |
0001213900-25-044336 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-044336 | 6 | 4 | CF | 0 | H | Depreciation | us-gaap/2025 | Depreciation expense | 0 |
0001213900-25-044336 | 6 | 5 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2025 | Change in Fair Value of Warrant Liability | 0 |
0001213900-25-044336 | 6 | 6 | CF | 0 | H | Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2025 | Shares issued for services | 0 |
0001213900-25-044336 | 6 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Stock Based Compensation | 0 |
0001213900-25-044336 | 6 | 8 | CF | 0 | H | Commitment Shares Issued For Equity Line Of Credit | 0001213900-25-044336 | Commitment shares issued for Equity Line of Credit | 0 |
0001213900-25-044336 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2025 | Accounts Payable | 0 |
0001213900-25-044336 | 6 | 11 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2025 | Accrued Expenses | 0 |
0001213900-25-044336 | 6 | 12 | CF | 0 | H | Increase Decrease In Accrued Interest Receivable Net | us-gaap/2025 | Accrued Interest on Convertible Notes | 1 |
0001213900-25-044336 | 6 | 13 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2025 | Accrued Payroll and payroll taxes | 0 |
0001213900-25-044336 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash used in operating activities | 0 |
0001213900-25-044336 | 6 | 16 | CF | 0 | H | Payments For Proceeds From Loans Receivable | us-gaap/2025 | Shareholder Loan Repayment | 1 |
0001213900-25-044336 | 6 | 17 | CF | 0 | H | Payments For Other Deposits | us-gaap/2025 | Patent Deposit | 1 |
0001213900-25-044336 | 6 | 18 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash provided by investing activities | 0 |
0001213900-25-044336 | 6 | 20 | CF | 0 | H | Payments Of Stock Issuance Costs | us-gaap/2025 | Deferred Offering Costs | 1 |
0001213900-25-044336 | 6 | 21 | CF | 0 | H | Proceeds From Short Term Debt | us-gaap/2025 | Short Term Loan Repayments | 0 |
0001213900-25-044336 | 6 | 22 | CF | 0 | H | Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants | us-gaap/2025 | Sale of Preferred Stock & Warrants | 0 |
0001213900-25-044336 | 6 | 23 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2025 | Net Proceeds from Conversion of Debt A, B, C, D, E & F | 0 |
0001213900-25-044336 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash provided by financing activities | 0 |
0001213900-25-044336 | 6 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | Net change in cash | 0 |
0001213900-25-044336 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash beginning of period | 0 |
0001213900-25-044336 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash end of period | 0 |
0001213900-25-044336 | 6 | 28 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Cash paid for interest | 1 |
0001213900-25-044336 | 6 | 30 | CF | 0 | H | Notes Issued1 | us-gaap/2025 | Discount on Notes Payable redemption premium | 0 |
0001213900-25-044336 | 6 | 31 | CF | 0 | H | Noncash Or Part Noncash Acquisition Payables Assumed1 | us-gaap/2025 | Dividends Payable | 0 |
0001213900-25-044336 | 6 | 32 | CF | 0 | H | Shares Issued For Prepaid Services | 0001213900-25-044336 | Shares Issued for Prepaid Services | 0 |
0001213900-25-044336 | 6 | 33 | CF | 0 | H | Deferred Offering Costs Recorded As Accounts Payable | 0001213900-25-044336 | Deferred offering costs recorded as accounts payable | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |