Field | Row 1 | Row 2 | Row 3 |
---|---|---|---|
adsh | 0001213900-25-053419 | 0001213900-25-047084 | 0001213900-25-041645 |
cik | 1851860 | 1851860 | 1851860 |
name | SMART FOR LIFE, INC. | SMART FOR LIFE, INC. | SMART FOR LIFE, INC. |
sic | 2833 | 2833 | 2833 |
countryba | US | US | US |
stprba | FL | FL | FL |
cityba | MIAMI | MIAMI | MIAMI |
zipba | 33132 | 33132 | 33132 |
bas1 | 900 BISCAYNE BLVD., SUITE 505 | 900 BISCAYNE BLVD., SUITE 505 | 900 BISCAYNE BLVD., SUITE 505 |
bas2 | |||
baph | 786-749-1221 | 786-749-1221 | 786-749-1221 |
countryma | US | US | US |
stprma | FL | FL | FL |
cityma | MIAMI | MIAMI | MIAMI |
zipma | 33132 | 33132 | 33132 |
mas1 | 900 BISCAYNE BLVD., SUITE 505 | 900 BISCAYNE BLVD., SUITE 505 | 900 BISCAYNE BLVD., SUITE 505 |
mas2 | |||
countryinc | US | US | US |
stprinc | DE | DE | DE |
ein | 815360128 | 815360128 | 815360128 |
former | BONNE SANTE GROUP, INC. | BONNE SANTE GROUP, INC. | BONNE SANTE GROUP, INC. |
changed | 20210317 | 20210317 | 20210317 |
afs | 4-NON | 4-NON | 4-NON |
wksi | 0 | 0 | 0 |
fye | 1231 | 1231 | 1231 |
form | 10-Q | 10-Q | 10-Q |
period | 20240930 | 20240630 | 20240331 |
fy | 2024 | 2024 | 2024 |
fp | Q3 | Q2 | Q1 |
filed | 20250611 | 20250523 | 20250512 |
accepted | 2025-06-11 15:44:00.0 | 2025-05-23 09:31:00.0 | 2025-05-09 19:28:00.0 |
prevrpt | 0 | 0 | 0 |
detail | 1 | 1 | 1 |
instance | ea0244884-10q_smart_htm.xml | ea0242599-10q_smart_htm.xml | ea0241308-10q_smart_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 |
---|---|---|---|---|---|---|---|---|---|
0001213900-25-041645 | 20231231 | Cash And Cash Equivalents At Carrying Value | 154666.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Additional Paid In Capital | 67234566.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Adjustment Of Warrants Granted For Services | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20230331 | Amortization Of Financing Costs | 616194.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240430 | Common Stock Shares Authorized | 7936508.0000 | shares | 0 | us-gaap/2024 | Scenario= Scenario Forecast; | ||
0001213900-25-041645 | 20240331 | Conversion Of Interest To Notes Payable | 563034.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20240331 | Deposits Assets Noncurrent | 66291.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Depreciation And Amortization | 435795.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Depreciation Depletion And Amortization | 323126.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Finite Lived Intangible Assets Net | 7135748.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | General And Administrative Expense | 642346.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Goodwill | 3045000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Income Loss From Discontinued Operations Net Of Tax | 89585.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Income Taxes Paid | 13611.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Increase Decrease In Due To Related Parties | 79565.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Labor And Related Expense | 375715.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Liabilities Of Disposal Group Including Discontinued Operation Current | USD | 0 | us-gaap/2024 | ||||
0001213900-25-041645 | 20240331 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | USD | 0 | us-gaap/2024 | ||||
0001213900-25-041645 | 20230331 | Net Income Loss | -4284316.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-041645 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-041645 | 20240331 | Noncash Operating Lease Costs Net | 24268.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20240331 | Operating Lease Right Of Use Asset | 1181068.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Other Income | 0.0000 | USD | 1 | us-gaap/2024 | Type Of Arrangement= C A R E S Act; | ||
0001213900-25-041645 | 20231231 | Other Long Term Debt Noncurrent | 2190615.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Other Receivables Net Current | 491440.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Dividends Payable | 450562.0000 | USD | 0 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20240331 | Preferred Stock Value | 2.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Professional Fees | 858352.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Repayments On Notes Payable Of Discontinued Operations | USD | 1 | 0001213900-25-041645 | ||||
0001213900-25-041645 | 20230331 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20221231 | Stockholders Equity | -2361981.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20221231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20230331 | Stockholders Equity | 42683017.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20230331 | Stockholders Equity | -49276730.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-041645 | 20240331 | Stockholders Equity | 102.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Share Accrued Dividend | 102172.0000 | shares | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Shares Conversion Of Units | 36507.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Shares Warrants Exercised | shares | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Units | 4.0000 | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-041645 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20231231 | Assets Of Disposal Group Including Discontinued Operation Current | 145057.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Cash And Cash Equivalents At Carrying Value | 21331.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20221231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 60790.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 30125.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 21331.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001213900-25-041645 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230731 | Common Stock Shares Authorized | 166666667.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Common Stock Shares Outstanding | 1023029.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Common Stock Value | 102.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Consulting Fees Related Parties | 27547.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20231231 | Contract With Customer Liability Current | 500820.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Conversion Of Interest To Notes Payable | USD | 1 | 0001213900-25-041645 | ||||
0001213900-25-041645 | 20240331 | Conversion Of Series C Preferred Stock To Common Stock | 22.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20240331 | Debt Current | 4017903.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Deposits Assets Noncurrent | 98945.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Gain Or Loss On Sale Of Stock In Subsidiary | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20230331 | Increase Decrease In Contract With Customer Liability | 107898.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 861358.0000 | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-041645 | 20240331 | Net Cash Provided By Used In Operating Activities | -540135.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Noncash Finance Fees | -42635.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20230331 | Noncash Operating Lease Costs Net | -5768.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20240331 | Noncash Or Part Noncash Acquisition Other Assets Acquired1 | 1155633.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Other Accrued Liabilities Current | 264141.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-041645 | 20230331 | Other Income | 23152.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Proceeds From Issuance Of Common Stock | 1394000.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Proceeds From Related Party Debt | 629041.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Revenues | 478792.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0001213900-25-041645 | 20230331 | Share Based Compensation | 52473.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | 1695862.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | 1695833.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20221231 | Stockholders Equity | 42630425.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20230331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20231231 | Stockholders Equity | 61280662.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 10678.0000 | shares | 1 | 0001213900-25-041645 | Class Of Stock= Series B Preferred Stock; Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Units | 3650681.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20240331 | Stock Issued For Exercise Of Warrants | 37998.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20230331 | Weighted Average Number Of Shares Outstanding Basic | 78536.0000 | shares | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Additional Paid In Capital | 61280662.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-041645 | 20240331 | Assets Current | 1851792.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Assets Of Disposal Group Including Discontinued Operation Current | 145057.0000 | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-041645 | 20240331 | Cash Provided By Used In Operating Activities Discontinued Operations | 459737.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231031 | Common Stock Shares Authorized | 55555556.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Common Stock Value | 37.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Consulting Fees Related Parties | USD | 1 | 0001213900-25-041645 | ||||
0001213900-25-041645 | 20230331 | Cost Of Revenue | 1238078.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Cost Of Revenue | 271247.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Dividends Preferred Stock | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20230331 | Earnings Per Share Diluted | -54.5500 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Exercise Of Warrantsin Shares | 978.0000 | shares | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Exercise Of Warrantsin Shares | shares | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20230331 | General And Administrative Expense | 994844.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Increase Decrease In Accounts Receivable | -287818.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Increase Decrease In Accrued Liabilities | 682956.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Increase Decrease In Accrued Liabilities | 332362.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Increase Decrease In Prepaid Expense | 11242.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Interest Expense Nonoperating | 1363045.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Interest Expense Nonoperating | 987254.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Labor And Related Expense | 1334690.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 861358.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Net Income Loss Available To Common Stockholders Basic | -4284316.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Noncash Finance Fees | USD | 1 | 0001213900-25-041645 | ||||
0001213900-25-041645 | 20240331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Shares Issued | 26239.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20230331 | Repayments Of Related Party Debt | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20230331 | Revenues | 1260986.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0001213900-25-041645 | 20230331 | Stockholders Equity | -6593713.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Stockholders Equity | 3.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Stockholders Equity | -3329658.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 16688.0000 | shares | 1 | 0001213900-25-041645 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 238399.0000 | shares | 1 | 0001213900-25-041645 | Class Of Stock= Series C Preferred Stock; Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 9377.0000 | shares | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Shares Warrants Exercised | 285305.0000 | shares | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | USD | 1 | 0001213900-25-041645 | ||||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | USD | 1 | 0001213900-25-041645 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Dividend | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20231231 | Common Stock Shares Outstanding | 373526.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Contract With Customer Liability Current | 500820.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Conversion Of Series C Preferred Stock To Common Stock | USD | 1 | 0001213900-25-041645 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20240331 | Disposal Group Including Discontinued Operation Other Noncurrent Assets | USD | 0 | us-gaap/2024 | ||||
0001213900-25-041645 | 20240331 | Gain Or Loss On Sale Of Stock In Subsidiary | 16462.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -2985759.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Income Loss From Discontinued Operations Net Of Tax | 89585.0000 | USD | 1 | us-gaap/2024 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-041645 | 20240331 | Increase Decrease In Accounts Payable | 488373.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Increase Decrease In Inventories | -529993.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Increase Decrease In Inventories | -237216.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Inventory Net | 1187773.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Liabilities And Stockholders Equity | 13638817.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 647258.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Noncash Or Part Noncash Acquisition Other Assets Acquired1 | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20240331 | Operating Expenses | 2199539.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Other Assets Noncurrent | 17327517.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Other Assets Noncurrent | 11787025.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Preferred Stock Shares Outstanding | 19820.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Proceeds From Warrant Exercises | 290000.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Repayments Of Notes Payable | 929765.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Revenues | 344855.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
0001213900-25-041645 | 20231231 | Stockholders Equity | 37.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20231231 | Stockholders Equity | -67668156.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Dividend | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20230331 | Stock Issued For Exercise Of Warrants | USD | 1 | 0001213900-25-041645 | ||||
0001213900-25-041645 | 20240331 | Stock Isuued During Period Shares Conversion Of Accrued Compensation | -6727.0000 | shares | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20231231 | Common Stock Shares Issued | 373526.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231031 | Common Stock Shares Authorized | 55555556.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Common Stock Shares Issued | 2464600.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Contract With Customer Liability Current | 460820.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Accounts Receivable Net Current | 76761.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-047084 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27613.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20240630 | Cash And Cash Equivalents At Carrying Value | 31703.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 315014.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Conversion Of Notes Payable To Equity | USD | 2 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20240630 | Conversion Of Notes Payable To Equity | 142779.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240331 | Conversion Of Series C Preferred Stock To Common Stock | USD | 1 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20240331 | Conversion Of Series C Preferred Stock To Common Stock | 22.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20240630 | Conversion Of Stock Shares Converted1 | 382519.0000 | shares | 2 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240331 | Conversion Of Stock Shares Issued1 | 36507.0000 | shares | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Cost Of Revenue | 1021579.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 742963.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-047084 | 20230630 | Depreciation And Amortization Expense | -38610.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Earnings Per Share Basic | -4.7300 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Gains Losses On Extinguishment Of Debt | 189705.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Gains Losses On Extinguishment Of Debt | 81144.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | General And Administrative Expense | 2405748.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | General And Administrative Expense | 319736.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Income Loss From Continuing Operations | -2210870.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Increase Decrease In Accrued Liabilities | -270962.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Increase Decrease In Inventories | -460630.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Labor And Related Expense | 1285447.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Liabilities Current | 11598181.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 861358.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Net Income Loss | -8504311.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240331 | Net Income Loss | -2896174.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Operating Income Loss | -3028631.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Other Assets Noncurrent | 17327517.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Other Income | 586556.0000 | USD | 2 | us-gaap/2025 | Type Of Arrangement= Employee Retention Credits; | ||
0001213900-25-047084 | 20231231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20231231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Preferred Stock Shares Issued | 9731.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Prepaid Expense And Other Assets Current | 57392.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Retained Earnings Accumulated Deficit | -72775351.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Shares Outstanding | 373526.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240630 | Shares Outstanding | 2464600.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20230331 | Stockholders Equity | 8.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20230630 | Stockholders Equity | 58057275.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20231231 | Stockholders Equity | -6387454.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Stockholders Equity | 37.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20231231 | Stockholders Equity | -67668156.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-047084 | 20240331 | Stockholders Equity | -70564330.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Shares Conversion Of Accrued Compensation | -6727.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Shares New Issues | 258125.0000 | shares | 2 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20230531 | Stock Issued During Period Shares Other | 265.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued April132023; | ||
0001213900-25-047084 | 20230531 | Stock Issued During Period Shares Other | 230.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued March72023; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Value Conversion Of Convertible Securities | 3499111.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | 3.0000 | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | 119.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | 5425021.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Stock Issued During Period Value Exercise Of Warrant | 569903.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | ||||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 1.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20230630 | Warrant Exercise For Debt Settlement | USD | 2 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20240630 | Weighted Average Number Of Shares Outstanding Basic | 891200.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-041645 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 268348.0000 | shares | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Accounts Payable Current | 4078434.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Accounts Payable Current | 4566806.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Accrued Liabilities Current | 4093419.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Assets Of Disposal Group Including Discontinued Operation Current | 18095.0000 | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-041645 | 20240331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001213900-25-041645 | 20231231 | Common Stock Shares Authorized | 7936508.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Common Stock Shares Authorized | 7936508.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Cost Of Revenue | 269394.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
0001213900-25-041645 | 20230331 | Cost Of Revenue | 968684.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0001213900-25-041645 | 20240331 | Cost Of Revenue | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | |||
0001213900-25-041645 | 20230331 | Depreciation Depletion And Amortization | 435795.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Earnings Per Share Diluted | -11.1300 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Income Loss From Discontinued Operations Net Of Tax | -215314.0000 | USD | 1 | us-gaap/2024 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-041645 | 20230331 | Income Taxes Paid | 111437.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Liabilities | 16968475.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Liabilities And Stockholders Equity | 19659227.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Liabilities Noncurrent | 4095982.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Net Income Loss | -2896174.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-041645 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -2896174.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Nonoperating Income Expense | -993880.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Operating Lease Liability Current | 1104443.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Operating Lease Liability Noncurrent | 1152900.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Operating Lease Right Of Use Asset | 2164862.0000 | USD | 0 | us-gaap/2024 | Property Subject To Or Available For Operating Lease= Right Of Use Asset; | ||
0001213900-25-041645 | 20240331 | Other Income | -23088.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Other Income | 0.0000 | USD | 1 | us-gaap/2024 | Type Of Arrangement= C A R E S Act; | ||
0001213900-25-041645 | 20240331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Preferred Stock Shares Issued | 19512.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Preferred Stock Shares Issued | 19820.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Preferred Stock Value | 2.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Prepaid Expense And Other Assets Current | 56392.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Proceeds From Related Party Debt | 102694.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Repayments Of Notes Payable | 131201.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Revenues | 1605841.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20221231 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20230331 | Shares Outstanding | 78592.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20231231 | Shares Outstanding | 373526.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20221231 | Stockholders Equity | -44992414.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-041645 | 20240331 | Stockholders Equity | -70564330.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Share Accrued Dividend | shares | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 102172.0000 | shares | 1 | 0001213900-25-041645 | Class Of Stock= Series A Preferred Stock Dividends; | ||
0001213900-25-041645 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 238399.0000 | shares | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | -16688.0000 | shares | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | shares | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | -1.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Dividend | 10.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20231231 | Accounts Receivable Net Current | 128304.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Accrued Expenses Related Parties | 264141.0000 | USD | 0 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240930 | Accrued Liabilities Current | 2860657.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 26747.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 26747.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -119058.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20200930 | Common Stock Shares Authorized | 13334.0000 | shares | 0 | us-gaap/2025 | Award Type= Two Thousand And Twenty Equity Incentive Plan; | ||
0001213900-25-053419 | 20220131 | Common Stock Shares Authorized | 47620.0000 | shares | 0 | us-gaap/2025 | Award Type= Two Thousand And Twenty Two Equity Incentive Plan; | ||
0001213900-25-053419 | 20230731 | Common Stock Shares Authorized | 166666667.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Common Stock Shares Authorized | 7936508.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Consulting Fees Related Parties | 19139.0000 | USD | 1 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240930 | Consulting Fees Related Parties | USD | 3 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20240930 | Conversion Of Interest To Equity | 2564788.0000 | USD | 3 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20230630 | Conversion Of Stock Shares Converted1 | -1000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 467177.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Contract Manufacturing; Range= Maximum; | ||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 1408646.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 201940.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Wholesale; Range= Maximum; | ||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 185698.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Wholesale; Range= Maximum; | ||
0001213900-25-053419 | 20240930 | Cost Of Revenue | 19475.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Contract Manufacturing; Range= Minimum; | ||
0001213900-25-053419 | 20240930 | Debt Conversion Converted Instrument Amount1 | 0.0000 | USD | 3 | us-gaap/2025 | Award Type= Promissory Notes; Debt Instrument= Promissory Notes Issued November22022; | ||
0001213900-25-053419 | 20230930 | Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction | USD | 3 | us-gaap/2025 | ||||
0001213900-25-053419 | 20230930 | Depreciation And Amortization | 700723.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Disposal Group Including Discontinued Operation Other Noncurrent Assets | 4618025.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Gain Or Loss On Sale Of Stock In Subsidiary | USD | 1 | us-gaap/2025 | ||||
0001213900-25-053419 | 20240930 | Gain Or Loss On Sale Of Stock In Subsidiary | USD | 1 | us-gaap/2025 | ||||
0001213900-25-053419 | 20230930 | Gains Losses On Extinguishment Of Debt | 205727.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Goodwill | 3045000.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Continuing Operations Per Basic Share | -6.8900 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Discontinued Operations Net Of Tax | -976982.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | 0.0400 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | -0.6200 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | -3.2000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Increase Decrease In Accounts Payable | 1054830.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Liabilities Noncurrent | 1937508.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230331 | Net Income Loss | -4284316.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-053419 | 20230630 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240930 | Net Income Loss | -3235878.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-053419 | 20231231 | Operating Lease Liability Noncurrent | 1152900.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Other Income | 19820.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Other Income | 586556.0000 | USD | 3 | us-gaap/2025 | Type Of Arrangement= Employee Retention Credits; | ||
0001213900-25-053419 | 20231231 | Other Long Term Debt Noncurrent | 2190615.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Other Receivables Net Current | 325942.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-053419 | 20240930 | Other Receivables Net Current | 711644.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-053419 | 20231231 | Preferred Stock Dividends Payable | 450562.0000 | USD | 0 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20231231 | Preferred Stock Value | USD | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Proceeds From Issuance Of Common Stock | USD | 3 | us-gaap/2025 | ||||
0001213900-25-053419 | 20230930 | Repayments Of Related Party Debt | 25586.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Repayments Of Related Party Debt | 46686.0000 | USD | 3 | us-gaap/2025 | Related Party Transaction= Trilogy Capital Group L L C; | ||
0001213900-25-053419 | 20230930 | Revenues | 5999.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Advertising; | ||
0001213900-25-053419 | 20240930 | Share Based Compensation | 318327.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230331 | Shares Outstanding | 78592.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230930 | Shares Outstanding | 155478.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230930 | Stockholders Equity | 58792653.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230930 | Stockholders Equity | -57840833.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-053419 | 20240331 | Stockholders Equity | 102.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240630 | Stockholders Equity | -72775351.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-053419 | 20240930 | Stockholders Equity | 709.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued1 | 34750.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Shares Conversion Of Board Fees | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Shares Conversion Of Units | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Shares For Exercise Of Warrants | 41839.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares For Exercise Of Warrants | 6419.0000 | shares | 3 | 0001213900-25-053419 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20210630 | Stock Issued During Period Shares New Issues | 100000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; Related Party Transaction= Dr Moulavi; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Shares Warrants Exercised | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240630 | Stock Issued During Period Shares Warrants Exercised | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Cancelation Of Stock | 5.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Common Stock Issued From Conversion Of Debt | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Board Fees | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Conversion Of Series C Preferred Stock To Common Stock | -24.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Units | 1178310.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230930 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series C Preferred Stock Converted To Debt | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230930 | Weighted Average Number Of Diluted Shares Outstanding | 578686.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Accounts Payable Current | 4078434.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Amortization Of Financing Costs | 220135.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Assets | 13293777.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Assets Current | 2331710.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -122963.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Common Stock Value | 246.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Consulting Fees Related Parties | 27547.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Consulting Fees Related Parties | 0.0000 | USD | 2 | 0001213900-25-047084 | Related Party Transaction= Trilogy Capital Group L L C; | ||
0001213900-25-047084 | 20240630 | Conversion Of Interest To Equity | 512335.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Conversion Of Series C Preferred Stock To Common Stock | -14.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Conversion Of Stock Amount Converted1 | 3650681.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Cost Of Revenue | 1012458.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 478792.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Online Marketplace; Range= Minimum; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 0.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Contract Manufacturing; Range= Minimum; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 2500.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Direct Marketing; Range= Minimum; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 8254.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Wholesale; Range= Maximum; | ||
0001213900-25-047084 | 20230630 | Depreciation And Amortization Expense | 397185.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Depreciation And Amortization Expense | 323126.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Disposal Group Including Discontinued Operation Other Noncurrent Assets | USD | 0 | us-gaap/2025 | ||||
0001213900-25-047084 | 20230630 | Earnings Per Share Basic | -122.7100 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Earnings Per Share Diluted | -2.4800 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | General And Administrative Expense | 962083.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Impairment Of Intangible Assets Excluding Goodwill | USD | 2 | us-gaap/2025 | ||||
0001213900-25-047084 | 20230630 | Income Loss From Discontinued Operations Net Of Tax | -403441.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Increase Decrease In Accounts Payable | -371498.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Increase Decrease In Accrued Liabilities | 957616.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Interest Expense Nonoperating | 1923626.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Labor And Related Expense | 890398.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Net Cash Provided By Used In Investing Activities | USD | 2 | us-gaap/2025 | ||||
0001213900-25-047084 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-047084 | 20240630 | Net Income Loss | -2211021.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-047084 | 20240630 | Noncash Operating Lease Costs Net | 22687.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Operating Expenses | 3642375.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Operating Income Loss | -6456487.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Operating Lease Liability Current | 1104443.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Operating Lease Liability Noncurrent | 1152900.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Other Income | -38675.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Preferred Stock Shares Outstanding | 19512.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Preferred Stock Shares Outstanding | 9731.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Proceeds From Warrant Exercises | 5425140.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Revenues | 355471.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Advertising; | ||
0001213900-25-047084 | 20240630 | Revenues | 877799.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-047084 | 20221231 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20230331 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Shares Outstanding | 29243.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20221231 | Stockholders Equity | -44992415.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-047084 | 20240630 | Stockholders Equity | 3.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Stock Issued As Compensation For License Agreement And Note Amendments | USD | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | |||
0001213900-25-047084 | 20230630 | Stock Issued As Compensation For License Agreement And Note Amendments | USD | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20240630 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 26776.0000 | shares | 2 | 0001213900-25-047084 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Shares Conversion Of Units | 36507.0000 | shares | 2 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240229 | Stock Issued During Period Shares New Issues | 12063.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; Financial Instrument= Acquisition Notes; | ||
0001213900-25-047084 | 20230531 | Stock Issued During Period Shares Other | 471.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Note Issued October122022; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Shares Other | 44322.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Shares Warrants Exercised | 285305.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | USD | 1 | 0001213900-25-047084 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | 6462691.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | |||
0001213900-25-047084 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | 5425017.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-047084 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240630 | Stock Issued During Period Value Exercise Of Warrant | 18.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Stock Dividend | 10.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Stock Dividend | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240630 | Stock Issued For Exercise Of Warrants | 607903.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Warrant Exercise For Debt Settlement | USD | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20230630 | Weighted Average Number Of Diluted Shares Outstanding | 34391.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Weighted Average Number Of Diluted Shares Outstanding | 23577.0000 | shares | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Weighted Average Number Of Diluted Shares Outstanding | 891200.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Operating Lease Right Of Use Asset | 1129940.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Accounts Receivable Net Current | 98036.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 685380.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 685380.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27613.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240930 | Assets Of Disposal Group Including Discontinued Operation Current | USD | 0 | us-gaap/2025 | Operating Activities Segment= Segment Discontinued Operations; | |||
0001213900-25-053419 | 20221231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 60790.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5684.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 35608.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240430 | Common Stock Shares Authorized | 7936508.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Consulting Fees Related Parties | USD | 1 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20230930 | Conversion Of Stock Shares Converted1 | 1000.0000 | shares | 3 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Cost Of Revenue | 2500.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Direct Marketing; Range= Minimum; | ||
0001213900-25-053419 | 20230930 | Debt Conversion Converted Instrument Amount1 | USD | 3 | us-gaap/2025 | ||||
0001213900-25-053419 | 20240531 | Debt Conversion Converted Instrument Amount1 | 256765.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Debt Current Related Party | 41211.0000 | USD | 0 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20230930 | Depreciation And Amortization | 303538.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Finite Lived Intangible Assets Net | 7135748.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Gain Or Loss On Sale Of Stock In Subsidiary | USD | 3 | us-gaap/2025 | ||||
0001213900-25-053419 | 20240930 | Goodwill | 3045000.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Impairment Of Intangible Assets Excluding Goodwill | USD | 1 | us-gaap/2025 | ||||
0001213900-25-053419 | 20230930 | Increase Decrease In Accrued Liabilities | 2018441.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 861358.0000 | USD | 0 | us-gaap/2025 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-053419 | 20230930 | Net Cash Provided By Used In Operating Activities | -5952710.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Net Income Loss | -4219996.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Net Income Loss | -3235878.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Net Income Loss | -8343073.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Nonoperating Income Expense | -1069448.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Operating Income Loss | -1204102.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Other Income | 324672.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Other Long Term Debt Noncurrent | 809225.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Proceeds From Related Party Debt | 1778442.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Professional Fees | 1568896.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Professional Fees | 422842.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Professional Fees | 1566484.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Revenues | 4824906.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-053419 | 20240930 | Revenues | USD | 1 | us-gaap/2025 | Product Or Service= Advertising; | |||
0001213900-25-053419 | 20240930 | Revenues | 1269373.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-053419 | 20221231 | Shares Outstanding | 77614.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230630 | Shares Outstanding | 34818.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20240630 | Shares Outstanding | 2464600.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20221231 | Stockholders Equity | -2361984.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20221231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230331 | Stockholders Equity | 42683017.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230331 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230930 | Stockholders Equity | 15.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240331 | Stockholders Equity | 67234566.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares Conversion Of Accrued Compensation | 6727.0000 | shares | 3 | 0001213900-25-053419 | Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20240630 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | -10088.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0.0000 | shares | 1 | 0001213900-25-053419 | Class Of Stock= Common Stock; | ||
0001213900-25-053419 | 20240630 | Stock Issued During Period Shares For Exercise Of Warrants | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240229 | Stock Issued During Period Shares New Issues | 53659.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; | ||
0001213900-25-053419 | 20230531 | Stock Issued During Period Shares Other | 100000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued December212022; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares Series C Preferred Stock Issued For Common Stockin Shares | 43904.0000 | shares | 3 | 0001213900-25-053419 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20230930 | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 2155.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230930 | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Cancelation Of Stock | -5.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Cancelation Of Stock | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Common Stock Issued For Debt Settlement | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Common Stock Issued From Conversion Of Debt | 458.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Board Fees | 30000.0000 | USD | 1 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Board Fees | 30000.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Conversion Of Series C Preferred Stock To Common Stock | 22.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Conversion Of Series C Preferred Stock To Common Stock | 2.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Conversion Of Series C Preferred Stock To Common Stock | 1.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Units | 1.0000 | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | 4.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230930 | Stock Issued During Period Value Exercise Of Warrant | 2.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230930 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Issued For Services | 91250.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value New Issues | 2151309.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value New Issues | 1.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series B Preferred Stock Converted To Debt | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series C Preferred Stock Converted To Debt | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Stock Dividend | 450554.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Stock Dividend | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Adjustment Of Warrants Granted For Services | 91244.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 52473.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20231231 | Assets | 19659227.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Assets Current | 2331710.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Assets Of Disposal Group Including Discontinued Operation Current | 18095.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -30665.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Common Stock Shares Issued | 373526.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Conversion Of Series C Preferred Stock To Common Stock | -24.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Conversion Of Series C Preferred Stock To Common Stock | 2.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Depreciation And Amortization | 323126.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Disposal Group Including Discontinued Operation Other Noncurrent Assets | 4618025.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Finite Lived Intangible Assets Net | 7277311.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Goodwill | 3045000.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Gross Profit | 367763.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Income Loss From Discontinued Operations Net Of Tax | -215314.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20240331 | Increase Decrease In Contract With Customer Liability | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20231231 | Inventory Net | 1424989.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Liabilities Of Disposal Group Including Discontinued Operation Current | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Discontinued Operations; | |||
0001213900-25-041645 | 20230331 | Net Cash Provided By Used In Financing Activities | 470189.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Net Cash Provided By Used In Financing Activities | 406800.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Net Cash Provided By Used In Operating Activities | -500854.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Net Income Loss | -4284316.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001213900-25-041645 | 20230331 | Nonoperating Income Expense | -1339893.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20231231 | Prepaid Expense And Other Assets Current | 152752.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Proceeds From Warrant Exercises | 119.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Proceeds From Warrant Exercises | 38000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Stock Options And Warrants; | ||
0001213900-25-041645 | 20231231 | Property Plant And Equipment Net | 264937.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Repayments Of Related Party Debt | 544540.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Repayments On Notes Payable Of Discontinued Operations | 96859.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20240331 | Revenues | 115.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
0001213900-25-041645 | 20240331 | Share Based Compensation | 27613.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Stockholders Equity | 4.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | USD | 1 | 0001213900-25-041645 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | |||
0001213900-25-041645 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-041645 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 1.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20230630 | Adjustment Of Warrants Granted For Services | 99200.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27735.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27735.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-047084 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20240630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20230630 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 254224.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240430 | Common Stock Shares Authorized | 7936508.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Consulting Fees Related Parties | 27547.0000 | USD | 2 | 0001213900-25-047084 | Related Party Transaction= Trilogy Capital Group L L C; | ||
0001213900-25-047084 | 20230630 | Conversion Of Board Fees To Series B Preferred Stock | 30000.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20230630 | Conversion Of Board Fees To Series B Preferred Stock | 30000.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20240630 | Conversion Of Interest To Notes Payable | 121510.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Conversion Of Series C Preferred Stock To Common Stock | 1.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20230531 | Conversion Of Stock Amount Converted1 | 225.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Note Issued February162023; | ||
0001213900-25-047084 | 20240630 | Conversion Of Stock Shares Converted1 | 144120.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 794240.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Contract Manufacturing; Range= Maximum; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 742963.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Disposal Group Including Discontinued Operation Other Noncurrent Assets | 4618025.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Exercise Of Warrantsin Shares | 183370.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20231231 | Finite Lived Intangible Assets Net | 7135748.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Gain Or Loss On Sale Of Stock In Subsidiary | USD | 1 | us-gaap/2025 | ||||
0001213900-25-047084 | 20240630 | Gain Or Loss On Sale Of Stock In Subsidiary | -148954.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Gains Losses On Extinguishment Of Debt | USD | 2 | us-gaap/2025 | Operating Activities Segment= Segment Discontinued Operations; | |||
0001213900-25-047084 | 20240630 | Income Loss From Continuing Operations | -5196628.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Interest Paid Net | 17096.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Liabilities And Stockholders Equity | 13293777.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Liabilities Noncurrent | 3990773.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Liabilities Noncurrent | 2997974.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | USD | 0 | us-gaap/2025 | ||||
0001213900-25-047084 | 20230630 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20240630 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-047084 | 20240630 | Net Income Loss | -5107195.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Noncash Conversion Of Payables To Debt | USD | 2 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20240630 | Noncash Or Part Noncash Acquisition Other Assets Acquired1 | 26113.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Nonoperating Income Expense | -1429069.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Nonoperating Income Expense | -1174119.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Operating Income Loss | -1036751.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Operating Lease Liability Current | 219906.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Other Income | 304852.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Other Income | 0.0000 | USD | 2 | us-gaap/2025 | Type Of Arrangement= Employee Retention Credits; | ||
0001213900-25-047084 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20231231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20231231 | Preferred Stock Value | 3.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Proceeds From Issuance Of Common Stock | USD | 2 | us-gaap/2025 | ||||
0001213900-25-047084 | 20230630 | Revenues | 1324364.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-047084 | 20230630 | Share Based Compensation | 80208.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230331 | Stockholders Equity | -49276730.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-047084 | 20230630 | Stockholders Equity | 13.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Stockholders Equity | 67234566.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 238399.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240630 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0.0000 | shares | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Stock Issued During Period Shares Conversion Of Units | 0.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240531 | Stock Issued During Period Shares New Issues | 79840.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; Debt Instrument= Original Issue Discount Subordinated Debentures; | ||
0001213900-25-047084 | 20230531 | Stock Issued During Period Shares Other | 100000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued December212022; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 1695862.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | 4.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20240630 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value New Issues | 2151310.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value New Issues | 2151309.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value New Issues | 1.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20230531 | Stock Issued During Period Value Other | 30000.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued December62022; | ||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Stock Dividend | 450554.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 91250.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-041645 | 20231231 | Accounts Receivable Net Current | 128304.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Accrued Liabilities Current | 3232364.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27613.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27613.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 154666.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Common Stock Shares Issued | 1023029.0000 | shares | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Debt Current | 10702731.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Dividends Preferred Stock | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20240331 | Earnings Per Share Basic | -11.1300 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Exercise Of Warrantsin Shares | shares | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Gross Profit | 207660.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -4069002.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2024 | ||||
0001213900-25-041645 | 20240331 | Increase Decrease In Accounts Receivable | -51543.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Increase Decrease In Deposit Other Assets | -32654.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Increase Decrease In Due To Related Parties | 179243.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Increase Decrease In Prepaid Expense | -86104.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Liabilities Current | 22055908.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Liabilities Current | 12872493.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Liabilities Noncurrent | 3990773.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-041645 | 20240331 | Net Income Loss | -2896174.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Operating Expenses | 3096872.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Operating Income Loss | -2729109.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Operating Lease Liability Current | 210894.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Other Accrued Liabilities Current | 343706.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Preferred Stock Shares Outstanding | 19512.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Value | 3.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-041645 | 20231231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Series C Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Proceeds From Issuance Of Common Stock | 163500.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20230331 | Professional Fees | 303996.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Retained Earnings Accumulated Deficit | -70564330.0000 | USD | 0 | us-gaap/2024 | |||
0001213900-25-041645 | 20231231 | Shares Outstanding | 26239.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Shares Outstanding | 39331.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001213900-25-041645 | 20240331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | 29.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Shares Conversion Of Units | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | 1.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Common Stock; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Conversion Of Units | 3650677.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | 119.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | 119.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | 38000.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | 38000.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Dividend | 450564.0000 | USD | 1 | us-gaap/2024 | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Dividend | 450554.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 91250.0000 | USD | 1 | 0001213900-25-041645 | |||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 91249.0000 | USD | 1 | 0001213900-25-041645 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-041645 | 20240331 | Stock Issued During Period Value Stock Issued For Cash In Private Placement | USD | 1 | 0001213900-25-041645 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20240630 | Accounts Payable Current | 4031369.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Adjustment Of Warrants Granted For Services | 91250.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20240630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240331 | Conversion Of Series C Preferred Stock To Common Stock | USD | 1 | 0001213900-25-047084 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240630 | Conversion Of Series C Preferred Stock To Common Stock | USD | 1 | 0001213900-25-047084 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240331 | Conversion Of Stock Amount Converted1 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240630 | Conversion Of Stock Amount Converted1 | 449.0000 | USD | 2 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued December212022; | ||
0001213900-25-047084 | 20230630 | Conversion Of Stock Shares Converted1 | 1000.0000 | shares | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Conversion Of Stock Shares Converted1 | 144120.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Conversion Of Stock Shares Converted1 | 0.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Cost Of Revenue | 9121.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Advertising; | ||
0001213900-25-047084 | 20230630 | Cost Of Revenue | 278515.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Advertising; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 471715.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Debt Current | 3273276.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Debt Current Related Party | USD | 0 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20240630 | Earnings Per Share Basic | -2.4800 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Earnings Per Share Diluted | -122.7100 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Gain On Debt Extinguishment | -189705.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Gain On Debt Extinguishment | -92396.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Gain Or Loss On Sale Of Stock In Subsidiary | -132491.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | General And Administrative Expense | 1410904.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Income Loss From Continuing Operations | -3816555.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Income Loss From Continuing Operations | -7885556.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Increase Decrease In Accounts Receivable | -49953.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Increase Decrease In Accounts Receivable | -51543.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 130510.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Increase Decrease In Contract With Customer Liability | -9312.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Increase Decrease In Inventories | -625755.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230331 | Net Income Loss | -4284315.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-047084 | 20230630 | Net Income Loss | -4219996.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Net Income Loss | -4219996.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-047084 | 20240630 | Nonoperating Income Expense | -2167997.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Operating Expenses | 7137652.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Other Assets Noncurrent | 11412771.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Preferred Stock Shares Issued | 19512.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Preferred Stock Value | 2.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20231231 | Prepaid Expense And Other Assets Current | 152752.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Proceeds From Warrant Exercises | 1781500.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Professional Fees | 1143641.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20231231 | Property Plant And Equipment Net | 264937.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Revenues | 1334980.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20221231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20230630 | Stockholders Equity | 4560564.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240331 | Stockholders Equity | 4.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Stockholders Equity | -1302378.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240331 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | -16688.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | -10088.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Stock Issued During Period Shares Conversion Of Units | 5285.0000 | shares | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Shares Conversion Of Units | 0.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Shares New Issues | 100000.0000 | shares | 2 | us-gaap/2025 | Class Of Stock= Common Stock; Related Party Transaction= Dr Moulavi; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Shares Warrants Exercised | 1069759.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | USD | 1 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | USD | 1 | 0001213900-25-047084 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 1695833.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Conversion Of Units | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-047084 | 20240630 | Warrant Exercise For Debt Settlement | 142540.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20230630 | Weighted Average Number Of Shares Outstanding Basic | 34391.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240930 | Amortization Of Financing Costs | 222446.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Assets Of Disposal Group Including Discontinued Operation Current | 145057.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Cash Provided By Used In Operating Activities Discontinued Operations | 676667.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
0001213900-25-053419 | 20240930 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231031 | Common Stock Shares Authorized | 55555556.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Common Stock Shares Issued | 7090728.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Contract With Customer Liability Current | 500820.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Conversion Of Interest To Equity | USD | 3 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20230531 | Conversion Of Stock Shares Converted1 | 225.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Note Issued February162023; | ||
0001213900-25-053419 | 20240930 | Conversion Of Stock Shares Converted1 | 382519.0000 | shares | 3 | us-gaap/2025 | Class Of Stock= Common Stock; | ||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 33394.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Direct Marketing; Range= Maximum; | ||
0001213900-25-053419 | 20240930 | Cost Of Revenue | USD | 1 | us-gaap/2025 | Product Or Service= Advertising; | |||
0001213900-25-053419 | 20231231 | Debt Conversion Converted Instrument Amount1 | 542163.0000 | USD | 0 | us-gaap/2025 | Award Type= Promissory Notes; Debt Instrument= Promissorynotes Issued October122022; | ||
0001213900-25-053419 | 20240930 | Debt Conversion Converted Instrument Amount1 | 0.0000 | USD | 3 | us-gaap/2025 | Award Type= Promissory Notes; Debt Instrument= Promissorynotes Issued October122022; | ||
0001213900-25-053419 | 20231231 | Debt Current | 10702731.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Deposits Assets Noncurrent | 66291.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Depreciation And Amortization | 300636.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Depreciation And Amortization | 946888.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Earnings Per Share Basic | -7.5100 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Earnings Per Share Diluted | -0.9400 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Earnings Per Share Diluted | -3.4900 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Finite Lived Intangible Assets Net | 6713077.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Gain Or Loss On Sale Of Stock In Subsidiary | -132491.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Gross Profit | 1517551.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Impairment Of Intangible Assets Excluding Goodwill | USD | 1 | us-gaap/2025 | ||||
0001213900-25-053419 | 20240930 | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | 0.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 239918.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Inventory Net | 747172.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Labor And Related Expense | 570126.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Labor And Related Expense | 1460524.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 861358.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Liabilities Of Disposal Group Including Discontinued Operation Current | USD | 0 | us-gaap/2025 | ||||
0001213900-25-053419 | 20240930 | Net Cash Provided By Used In Investing Activities | -5343.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-053419 | 20230930 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240630 | Net Income Loss | -2211021.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-053419 | 20240930 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-053419 | 20240930 | Noncash Expenses Paid With Debt | 202698.0000 | USD | 3 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20230930 | Noncash Operating Lease Costs Net | -16595.0000 | USD | 3 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240930 | Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 | 1268261.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Nonoperating Income Expense | -2031746.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Nonoperating Income Expense | -4199743.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Other Income | -241298.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Preferred Stock Dividends Payable | USD | 0 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20240930 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20230930 | Proceeds From Notes Payable | 2706791.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Revenues | 2239556.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-053419 | 20221231 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20230331 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20230630 | Shares Outstanding | 134806.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20231231 | Shares Outstanding | 26239.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20240331 | Shares Outstanding | 1023029.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20221231 | Stockholders Equity | -44992415.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-053419 | 20230630 | Stockholders Equity | 4.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20230630 | Stockholders Equity | -53496726.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-053419 | 20231231 | Stockholders Equity | 3.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20240630 | Stockholders Equity | 71472724.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240630 | Stockholders Equity | 246.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stockholders Equity | 938457.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Stockholders Equity | 76948974.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Shares Conversion Of Accrued Compensation | 10678.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Shares Conversion Of Convertible Securities | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240930 | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 26776.0000 | shares | 3 | 0001213900-25-053419 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20230331 | Stock Issued During Period Shares For Exercise Of Warrants | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230531 | Stock Issued During Period Shares Other | 90.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20230531 | Stock Issued During Period Shares Other | 265.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued April132023; | ||
0001213900-25-053419 | 20240630 | Stock Issued During Period Shares Other | 44322.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares Series B Preferred Stock Converted To Debt | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares Series C Preferred Stock Issued For Common Stockin Shares | 7397.0000 | shares | 1 | 0001213900-25-053419 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Cancelation Of Stock | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Cashless Warrants Exercised For Debt Settlement | 142540.0000 | USD | 1 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Common Stock Issued For Debt Settlement | 184730.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | 1.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | 6462691.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | 6462688.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230930 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-053419 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | 38000.0000 | USD | 1 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | 38000.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Exercise Of Warrant | 569885.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Exercise Of Warrant | 18.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series B Preferred Stock Converted To Debt | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series C Preferred Stock Issued For Common Stock | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Stock Dividend | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230930 | Warrant Exercise For Debt Settlement | USD | 3 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20230930 | Weighted Average Number Of Shares Outstanding Basic | 304950.0000 | shares | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Gross Profit | 518056.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Additional Paid In Capital | 61280662.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Preferred Stock Shares Issued | 10709.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 52473.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 52473.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27735.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 22717.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Assets | 19659227.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Assets Current | 1660893.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Cash | 35608.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
0001213900-25-053419 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Common Stock Value | 37.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Conversion Of Notes Payable To Equity | USD | 3 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20230930 | Conversion Of Preferred Dividends To Common Stock | USD | 3 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20240930 | Conversion Of Preferred Dividends To Common Stock | 450500.0000 | USD | 3 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240331 | Conversion Of Stock Amount Converted1 | 3650676.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240331 | Conversion Of Stock Amount Converted1 | 4.0000 | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20230930 | Conversion Of Stock Amount Issued1 | USD | 3 | us-gaap/2025 | ||||
0001213900-25-053419 | 20230531 | Conversion Of Stock Shares Converted1 | 135.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissory Notes Issued December62022; | ||
0001213900-25-053419 | 20230630 | Conversion Of Stock Shares Converted1 | 477.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230930 | Conversion Of Stock Shares Converted1 | 0.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 91882.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Direct Marketing; Range= Maximum; | ||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 3389788.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-053419 | 20240930 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Direct Marketing; Range= Minimum; | ||
0001213900-25-053419 | 20240930 | Cost Of Revenue | 1494279.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Cost Of Revenue | 1494279.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-053419 | 20240930 | Cost Of Revenue | 0.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Wholesale; Range= Minimum; | ||
0001213900-25-053419 | 20240930 | Debt Conversion Converted Instrument Amount1 | 3650680.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Debt Conversion Converted Instrument Amount1 | 0.0000 | USD | 3 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; Debt Instrument= Promissorynotes Issued October122022; | ||
0001213900-25-053419 | 20231231 | Deposits Assets Noncurrent | 98945.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Earnings Per Share Basic | -0.9400 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Impairment Of Intangible Assets Excluding Goodwill | 466737.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Continuing Operations | -11871437.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Income Loss From Continuing Operations Per Basic Share | -3.5200 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Continuing Operations Per Diluted Share | -6.8900 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Continuing Operations Per Diluted Share | -38.9300 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Income Loss From Discontinued Operations Net Of Tax | -976982.0000 | USD | 3 | us-gaap/2025 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-053419 | 20240930 | Income Loss From Discontinued Operations Net Of Tax | -30.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Increase Decrease In Contract With Customer Liability | -79705.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Increase Decrease In Deposit Other Assets | -32654.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Increase Decrease In Inventories | -596437.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Increase Decrease In Inventories | -677817.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Interest Expense Nonoperating | 2046324.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Inventory Net | 1424989.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Liabilities | 26046681.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Liabilities Current | 9849777.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 647258.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Net Cash Provided By Used In Financing Activities | 5897604.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Net Cash Provided By Used In Financing Activities | 403069.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240630 | Net Income Loss | -2211021.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240930 | Noncash Finance Fees | 2055084.0000 | USD | 3 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240930 | Operating Lease Liability Current | 229192.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Operating Lease Right Of Use Asset | 2164862.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Other Income | 0.0000 | USD | 3 | us-gaap/2025 | Type Of Arrangement= Employee Retention Credits; | ||
0001213900-25-053419 | 20240930 | Preferred Stock Shares Issued | 17985.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Preferred Stock Shares Outstanding | 17985.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Preferred Stock Shares Outstanding | 10709.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Preferred Stock Value | 1.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Property Plant And Equipment Net | 163170.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Provision For Other Credit Losses | 193330.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Provision For Other Credit Losses | USD | 3 | us-gaap/2025 | ||||
0001213900-25-053419 | 20231231 | Retained Earnings Accumulated Deficit | -67668156.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Retained Earnings Accumulated Deficit | -76011229.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Revenues | 361470.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Advertising; | ||
0001213900-25-053419 | 20240930 | Revenues | 2626080.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Shares Outstanding | 34818.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20221231 | Stockholders Equity | 42630425.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20221231 | Stockholders Equity | 8.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230331 | Stockholders Equity | -6593707.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Stockholders Equity | 3.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Share Accrued Dividend | 102172.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares Common Stock Issued From Conversion Of Debt | shares | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230930 | Stock Issued During Period Shares For Exercise Of Warrants | 18517.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Shares For Exercise Of Warrants | 3572.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares Series B Preferred Stock Converted To Debt | 1527.0000 | shares | 1 | 0001213900-25-053419 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Shares Series C Preferred Stock Converted To Debt | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 160.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Shares Warrants Exercised | 285305.0000 | shares | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Cancelation Of Stock | USD | 1 | 0001213900-25-053419 | ||||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Cashless Warrants Exercised For Debt Settlement | 4.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Common Stock Issued From Conversion Of Debt | 6251536.0000 | USD | 1 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Board Fees | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 29.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Conversion Of Convertible Securities | 3499004.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Conversion Of Convertible Securities | 107.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20240630 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Conversion Of Units | 1178311.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | 5425017.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20230930 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240331 | Stock Issued During Period Value Issued For Services | 1.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-053419 | 20230630 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series B Preferred Stock Converted To Debt | -340412.0000 | USD | 1 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series B Preferred Stock Converted To Debt | -340412.0000 | USD | 1 | 0001213900-25-053419 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240930 | Stock Issued During Period Value Series C Preferred Stock Converted To Debt | USD | 1 | 0001213900-25-053419 | Equity Components= Preferred Stock; | |||
0001213900-25-053419 | 20230930 | Weighted Average Number Of Diluted Shares Outstanding | 304950.0000 | shares | 3 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Accrued Liabilities Current | 3188612.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Additional Paid In Capital | 71472725.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20231231 | Assets Of Disposal Group Including Discontinued Operation Current | 145057.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Assets Of Disposal Group Including Discontinued Operation Current | USD | 0 | us-gaap/2025 | ||||
0001213900-25-047084 | 20240630 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 31703.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Cash Provided By Used In Operating Activities Discontinued Operations | 467570.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Consulting Fees Related Parties | USD | 1 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20231231 | Contract With Customer Liability Current | 500820.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Conversion Of Series C Preferred Stock To Common Stock | USD | 1 | 0001213900-25-047084 | ||||
0001213900-25-047084 | 20240630 | Conversion Of Series C Preferred Stock To Common Stock | 13.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20230630 | Conversion Of Stock Shares Converted1 | 1000.0000 | shares | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Conversion Of Stock Shares Converted1 | 6727.0000 | shares | 2 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 471715.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-047084 | 20240630 | Cost Of Revenue | 0.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Wholesale; Range= Minimum; | ||
0001213900-25-047084 | 20231231 | Deposits Assets Noncurrent | 98945.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Depreciation And Amortization Expense | 646253.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Depreciation Depletion And Amortization | 646254.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Earnings Per Share Diluted | -4.7300 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230331 | Exercise Of Warrantsin Shares | 978.0000 | shares | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240630 | Gross Profit | 406084.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Gross Profit | 613744.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Impairment Of Intangible Assets Excluding Goodwill | 466737.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Income Loss From Discontinued Operations Net Of Tax | -403441.0000 | USD | 2 | us-gaap/2025 | Operating Activities Segment= Segment Discontinued Operations; | ||
0001213900-25-047084 | 20230630 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 297324.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Increase Decrease In Contract With Customer Liability | -40000.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Increase Decrease In Deposit Other Assets | -32654.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Inventory Net | 964359.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Net Cash Provided By Used In Financing Activities | 5408587.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20230331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-047084 | 20230331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
0001213900-25-047084 | 20230630 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-047084 | 20240630 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-047084 | 20230630 | Noncash Or Part Noncash Acquisition Other Assets Acquired1 | USD | 2 | us-gaap/2025 | ||||
0001213900-25-047084 | 20240630 | Operating Expenses | 1442835.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Other Long Term Debt Noncurrent | 1797603.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Payments To Acquire Property Plant And Equipment | 3450.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Series C Preferred Stock; | ||
0001213900-25-047084 | 20231231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Proceeds From Notes Payable | 2053071.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Proceeds From Notes Payable | 163500.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240531 | Proceeds From Warrant Exercises | 779322.5000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-047084 | 20230630 | Professional Fees | 916302.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Provision For Other Credit Losses | USD | 2 | us-gaap/2025 | ||||
0001213900-25-047084 | 20240630 | Repayments Of Notes Payable | 231244.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Repayments On Notes Payable Of Discontinued Operations | 250295.0000 | USD | 2 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20230630 | Revenues | 2940822.0000 | USD | 2 | us-gaap/2025 | |||
0001213900-25-047084 | 20240630 | Revenues | 115.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Advertising; | ||
0001213900-25-047084 | 20240630 | Revenues | 1356592.0000 | USD | 2 | us-gaap/2025 | Product Or Service= Product; | ||
0001213900-25-047084 | 20231231 | Shares Outstanding | 26239.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20240331 | Shares Outstanding | 1023029.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20231231 | Stockholders Equity | 61280662.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20231231 | Stockholders Equity | 3.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
0001213900-25-047084 | 20230630 | Stock Issued During Period Shares New Issues | 13738.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240229 | Stock Issued During Period Shares New Issues | 128600.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Stock; Related Party Transaction= Dr Moulavi; | ||
0001213900-25-047084 | 20230531 | Stock Issued During Period Shares Other | 90.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Conversion Of Accrued Compensation | 1.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Common Stock; | ||
0001213900-25-047084 | 20240630 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20230331 | Stock Issued During Period Value Exercise Of Warrant | 119.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-047084 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Exercise Of Warrant | 38000.0000 | USD | 1 | 0001213900-25-047084 | |||
0001213900-25-047084 | 20240630 | Stock Issued During Period Value Exercise Of Warrant | USD | 1 | 0001213900-25-047084 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-047084 | 20230630 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Stock Dividend | 450564.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-047084 | 20240331 | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 91249.0000 | USD | 1 | 0001213900-25-047084 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-047084 | 20230630 | Weighted Average Number Of Shares Outstanding Basic | 23577.0000 | shares | 2 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Increase Decrease In Accrued Liabilities | 1242320.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 389657.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Accrued Liabilities Current | 4093419.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 27735.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240630 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 22717.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-053419 | 20240930 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230930 | Amortization Of Financing Costs | 901389.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Cash | 154666.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 154666.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Common Stock Shares Authorized | 7936508.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20231231 | Common Stock Shares Outstanding | 373526.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Consulting Fees Related Parties | 46686.0000 | USD | 3 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240930 | Conversion Of Notes Payable To Equity | 7899435.0000 | USD | 3 | 0001213900-25-053419 | |||
0001213900-25-053419 | 20240331 | Conversion Of Stock Amount Converted1 | 3650680.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20240331 | Conversion Of Stock Amount Converted1 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20240930 | Conversion Of Stock Amount Issued1 | 39.0000 | USD | 3 | us-gaap/2025 | |||
0001213900-25-053419 | 20240930 | Conversion Of Stock Shares Converted1 | 0.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Series B Preferred Stock; | ||
0001213900-25-053419 | 20240331 | Conversion Of Stock Shares Issued1 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 1409168.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-053419 | 20230930 | Cost Of Revenue | 1990579.0000 | USD | 3 | us-gaap/2025 | Product Or Service= Contract Manufacturing; Range= Maximum; |
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 |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Operating Lease Liability Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
Preferred Stock Dividends Payable | 0001213900-25-041645 | 1 | 0 | monetary | I | C | Preferred Stock Dividends Payable | Amount of preferred stock dividends payable. |
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. |
Increase Decrease In Deposit Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deposit Assets | The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits. |
Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
Increase Decrease In Contract With Customer Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
Repayments On Notes Payable Of Discontinued Operations | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Repayments On Notes Payable Of Discontinued Operations | Repayments on notes payable of discontinued operations. |
Noncash Conversion Of Payables To Debt | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Noncash Conversion Of Payables To Debt | The amount of non-cash conversion of payables to debt. |
Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
Stock Issued1 | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued | The fair value of stock issued in noncash financing activities. |
Stock Issued During Period Value Conversion Of Units | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Units | Value of stock 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). |
Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. 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 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. | |
Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
Professional Fees | us-gaap/2025 | 0 | 0 | monetary | D | D | Professional Fees | A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. |
Stock Issued During Period Value Stock Dividend | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Dividend | Value of stock issued to shareholders as a dividend during the period. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Conversion Of Board Fees To Series B Preferred Stock | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Conversion Of Board Fees To Series BPreferred Stock | Conversion of board fees to series B preferred stock. |
Gain On Debt Extinguishment | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Gain On Debt Extinguishment | Gain on debt extinguishment |
Stock Issued During Period Value Conversion Of Accrued Compensation | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Accrued Compensation | Value of stock issued during period conversion of accrued compensation. |
Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
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. |
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. |
Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
Other Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Income | Amount of revenue and income classified as other. |
Noncash Finance Fees | 0001213900-25-053419 | 1 | 0 | monetary | D | D | Noncash Finance Fees | Non-cash finance fees. |
Professional Fees | us-gaap/2024 | 0 | 0 | monetary | D | D | Professional Fees | A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Proceeds From Issuance Of Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
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. |
Income Loss From Discontinued Operations Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 | us-gaap/2025 | 0 | 0 | monetary | D | C | Noncash or Part Noncash Acquisition, Other Liabilities Assumed | Amount of liabilities, classified as other, assumed in acquiring a business or in consideration for an asset received in a noncash or part noncash acquisition. |
Other Income | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Income | Amount of revenue and income classified as other. |
Stock Issued During Period Shares Other | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Other | Number of shares of stock issued attributable to transactions classified as other. | |
Exercise Of Warrantsin Shares | 0001213900-25-041645 | 1 | 0 | shares | D | Exercise Of Warrantsin Shares | Exercise of warrants shares. | |
Stock Issued During Period Value Conversion Of Accrued Compensation | 0001213900-25-041645 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Accrued Compensation | Value of stock issued during period conversion of accrued compensation. |
Stock Issued For Exercise Of Warrants | 0001213900-25-041645 | 1 | 0 | monetary | D | C | Stock Issued For Exercise Of Warrants | Stock issued for exercise of warrants. |
Stock Isuued During Period Shares Conversion Of Accrued Compensation | 0001213900-25-041645 | 1 | 0 | shares | D | Stock Isuued During Period Shares Conversion Of Accrued Compensation | Number of shares conversion of accrued compensation. | |
Debt Current Related Party | 0001213900-25-047084 | 1 | 0 | monetary | I | C | Debt Current Related Party | Amount of debt and lease obligation, classified as current related party |
Conversion Of Preferred Dividends To Common Stock | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Conversion Of Preferred Dividends To Common Stock | Conversion of preferred dividends to common stock. |
Stock Issued During Period Shares Series C Preferred Stock Converted To Debt | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Series CPreferred Stock Converted To Debt | Number of shares are series c preferred stock converted to debt. | |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
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. | |
Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Debt, Current | Amount of debt and lease obligation, classified as current. |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Increase Decrease In Due To Related Parties | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Due to Related Parties | The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. |
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. |
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. |
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. |
Additional Paid In Capital | us-gaap/2025 | 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 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. | |
Disposal Group Including Discontinued Operation Other Noncurrent Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. |
Gain Or Loss On Sale Of Stock In Subsidiary | us-gaap/2025 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Stock in Subsidiary | Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. |
Gains Losses On Extinguishment Of Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
Income Loss From Continuing Operations Per Basic Share | us-gaap/2025 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | us-gaap/2025 | 0 | 0 | perShare | D | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | |
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. |
Increase Decrease In Deposit Other Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deposit Assets | The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits. |
Noncash Finance Fees | 0001213900-25-041645 | 1 | 0 | monetary | D | C | Noncash Finance Fees | Non-cash finance fees. |
Conversion Of Interest To Notes Payable | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Conversion Of Interest To Notes Payable | Conversion of interest to notes payable. |
Depreciation And Amortization Expense | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Depreciation And Amortization Expense | The amount of depreciation and amortization expense. |
Stock Issued As Compensation For License Agreement And Note Amendments | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Stock Issued As Compensation For License Agreement And Note Amendments | Stock issued as compensation for license agreement and note amendments. |
Stock Issued During Period Value Stock Issued For Cash In Private Placement | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Stock Issued For Cash In Private Placement | Value of stock issued during period cash in private placement. |
Stock Issued During Period Shares Conversion Of Board Fees | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Conversion Of Board Fees | Number of shares are conversion of board fees. | |
Stock Issued During Period Value Conversion Of Series C Preferred Stock To Common Stock | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Series CPreferred Stock To Common Stock | Value of conversion of series C preferred stock to common stock. |
Stock Issued During Period Value Series C Preferred Stock Issued For Common Stock | 0001213900-25-053419 | 1 | 0 | monetary | D | D | Stock Issued During Period Value Series CPreferred Stock Issued For Common Stock | Amount of series c preferred stock issued for common stock. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
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. | |
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. | |
Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
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. |
Depreciation Depletion And Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Finite Lived Intangible Assets Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
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. |
Operating Expenses | us-gaap/2025 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
Other Long Term Debt Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Long-Term Debt, Noncurrent | Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer. |
Proceeds From Related Party Debt | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. |
Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0001213900-25-047084 | 1 | 0 | shares | D | Stockissued During Period Shares Conversion Of Series APreferred Stock To Common Stock | Number of shares conversion of Series A preferred stock to common stock. | |
Conversion Of Interest To Notes Payable | 0001213900-25-041645 | 1 | 0 | monetary | D | D | Conversion Of Interest To Notes Payable | Conversion of interest to notes payable. |
Conversion Of Series C Preferred Stock To Common Stock | 0001213900-25-041645 | 1 | 0 | monetary | D | D | Conversion Of Series CPreferred Stock To Common Stock | The amount of conversion of series C preferred stock to common stock. |
Stock Issued During Period Value Exercise Of Warrant | 0001213900-25-041645 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Exercise Of Warrant | Exercise of warrants. |
Accrued Expenses Related Parties | 0001213900-25-053419 | 1 | 0 | monetary | I | C | Accrued Expenses Related Parties | Represents amount of accrued expenses, related parties. |
Conversion Of Interest To Equity | 0001213900-25-053419 | 1 | 0 | monetary | D | D | Conversion Of Interest To Equity | The amount of conversion of interest to equity. |
Preferred Stock Dividends Payable | 0001213900-25-053419 | 1 | 0 | monetary | I | C | Preferred Stock Dividends Payable | Amount of preferred stock dividends payable. |
Stock Issued During Period Value Common Stock Issued For Debt Settlement | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Common Stock Issued For Debt Settlement | Common stock issued for debt settlement. |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share | us-gaap/2025 | 0 | 0 | perShare | D | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | |
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). |
Adjustment Of Warrants Granted For Services | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustment of Warrants Granted for Services | Adjustment for noncash service expenses paid for by granting of warrants. |
Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Operating Activities, Discontinued Operations | Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. |
Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
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. |
Preferred Stock Shares Issued | us-gaap/2024 | 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. | |
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. |
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. |
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. |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 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. | |
Accounts Receivable Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Adjustment Of Warrants Granted For Services | us-gaap/2025 | 0 | 0 | monetary | D | D | Adjustment of Warrants Granted for Services | Adjustment for noncash service expenses paid for by granting of warrants. |
Labor And Related Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Labor and Related Expense | Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. |
Operating Lease Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
Operating Lease Right Of Use Asset | us-gaap/2025 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
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. |
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. | |
Repayments Of Notes Payable | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. |
Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2025 | 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. | |
Stock Issued During Period Value Conversion Of Units | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Units | Value of stock 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). |
Stock Issued During Period Value Other | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Other | Value of shares of stock issued attributable to transactions classified as other. |
Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0001213900-25-041645 | 1 | 0 | shares | D | Stockissued During Period Shares Conversion Of Series APreferred Stock To Common Stock | Number of shares conversion of Series A preferred stock to common stock. | |
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. | |
Cost Of Revenue | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
Stock Issued During Period Value Stock Issued For Cash In Private Placement | 0001213900-25-041645 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Stock Issued For Cash In Private Placement | Value of stock issued during period cash in private placement. |
Conversion Of Series C Preferred Stock To Common Stock | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Conversion Of Series CPreferred Stock To Common Stock | The amount of conversion of series C preferred stock to common stock. |
Warrant Exercise For Debt Settlement | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Warrant Exercise For Debt Settlement | The amount of warrant exercise for debt settlement. |
Stock Issued During Period Shares Series C Preferred Stock Issued For Common Stockin Shares | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Series CPreferred Stock Issued For Common Stockin Shares | Number of shares are series c preferred stock issued for common stock. | |
Stock Issued During Period Value Conversion Of Accrued Compensation | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Conversion Of Accrued Compensation | Value of stock issued during period conversion of accrued compensation. |
Stock Issued During Period Value Series C Preferred Stock Converted To Debt | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Series CPreferred Stock Converted To Debt | Amount of series C preferred stock converted to debt. |
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). |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | 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. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
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. |
Repayments Of Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Related Party Debt | The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants | Value of preferred stock and warrants for common stock issued. |
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. | |
Payments To Acquire Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Amortization Of Financing Costs | us-gaap/2025 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
Contract With Customer Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
Debt Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Debt, Current | Amount of debt and lease obligation, classified as current. |
Noncash Or Part Noncash Acquisition Other Assets Acquired1 | us-gaap/2025 | 0 | 0 | monetary | D | D | Noncash or Part Noncash Acquisition, Other Assets Acquired | Amount of assets, classified as other, acquired in a noncash or part noncash acquisition. |
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. | |
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. | |
Consulting Fees Related Parties | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Consulting Fees Related Parties | Amount of consulting fees related parties. |
Consulting Fees Related Parties | 0001213900-25-041645 | 1 | 0 | monetary | D | D | Consulting Fees Related Parties | Amount of consulting fees related parties. |
Stock Issued During Period Share Accrued Dividend | 0001213900-25-041645 | 1 | 0 | shares | D | Stock Issued During Period Share Accrued Dividend | Shares of stock issued to shareholders as a accrued dividend during the period. | |
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. |
Stock Issued During Period Share Accrued Dividend | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Share Accrued Dividend | Shares of stock issued to shareholders as a accrued dividend during the period. | |
Stock Issued During Period Value Series B Preferred Stock Converted To Debt | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Series BPreferred Stock Converted To Debt | Amount of series B preferred stock converted to debt. |
Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Current | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
Disposal Group Including Discontinued Operation Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. |
Repayments Of Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. |
Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
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 Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
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. |
Other Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Long-Term Debt, Noncurrent | Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer. |
Prepaid Expense And Other Assets Current | us-gaap/2024 | 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. |
Increase Decrease In Inventories | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
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. |
Depreciation And Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
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). |
Conversion Of Stock Shares Issued1 | us-gaap/2025 | 0 | 0 | shares | D | Conversion of Stock, Shares Issued | The number of new shares issued in the conversion of stock 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. | |
Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | 0 | 0 | monetary | D | D | Impairment of Intangible Assets (Excluding Goodwill) | The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. |
Income Loss From Continuing Operations Per Diluted Share | us-gaap/2025 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during 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. | |
Other Assets Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Proceeds From Warrant Exercises | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Warrant Exercises | The cash inflow associated with the amount received from holders exercising their stock warrants. |
Noncash Operating Lease Costs Net | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Noncash Operating Lease Costs Net | Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. |
Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0001213900-25-053419 | 1 | 0 | shares | D | Stockissued During Period Shares Conversion Of Series APreferred Stock To Common Stock | Number of shares conversion of Series A preferred stock to common stock. | |
Stock Issued During Period Value Cashless Warrants Exercised For Debt Settlement | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Cashless Warrants Exercised For Debt Settlement | Value of cashless Warrants exercised for debt settlement. |
Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
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. |
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. |
Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Increase Decrease In Accounts Receivable | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
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. | |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction | us-gaap/2025 | 0 | 0 | monetary | D | D | Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction | The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction. |
Goodwill | us-gaap/2025 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
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. |
Provision For Other Credit Losses | us-gaap/2025 | 0 | 0 | monetary | D | D | Provision for Other Credit Losses | Amount of expense related to credit loss from transactions other than loan and lease transactions. |
Stock Issued During Period Shares Conversion Of Units | us-gaap/2025 | 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). | |
Conversion Of Notes Payable To Equity | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Conversion Of Notes Payable To Equity | The amount of conversion of notes payable to equity. . |
Noncash Operating Lease Costs Net | 0001213900-25-041645 | 1 | 0 | monetary | D | C | Noncash Operating Lease Costs Net | Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. |
Stock Issued During Period Shares Warrants Exercised | 0001213900-25-041645 | 1 | 0 | shares | D | Stock Issued During Period Shares Warrants Exercised | Number of warrant exercised during the current period. | |
Stock Issued For Exercise Of Warrants | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Stock Issued For Exercise Of Warrants | Stock issued for exercise of warrants. |
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). |
Conversion Of Notes Payable To Equity | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Conversion Of Notes Payable To Equity | The amount of conversion of notes payable to equity. . |
Debt Current Related Party | 0001213900-25-053419 | 1 | 0 | monetary | I | C | Debt Current Related Party | Amount of debt and lease obligation, classified as current related party |
Stock Issued During Period Shares Conversion Of Accrued Compensation | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Conversion Of Accrued Compensation | Number of shares conversion of accrued compensation. | |
Stock Issued During Period Value Cancelation Of Stock | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Cancelation Of Stock | Amount of cancelation of stock. |
Stock Issued During Period Value Conversion Of Board Fees | 0001213900-25-053419 | 1 | 0 | monetary | D | D | Stock Issued During Period Value Conversion Of Board Fees | Amount of conversion of board fees. |
Stock Issued During Period Value Exercise Of Warrant | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Exercise Of Warrant | Exercise of warrants. |
Warrant Exercise For Debt Settlement | 0001213900-25-053419 | 1 | 0 | monetary | D | C | Warrant Exercise For Debt Settlement | The amount of warrant exercise for debt settlement. |
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. | |
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. |
Labor And Related Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Labor and Related Expense | Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. |
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. |
Noncash Or Part Noncash Acquisition Other Assets Acquired1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Noncash or Part Noncash Acquisition, Other Assets Acquired | Amount of assets, classified as other, acquired in a noncash or part noncash acquisition. |
Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Accrued Liabilities, Current | Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. |
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. | |
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). | |
Stock Issued During Period Value Stock Dividend | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Dividend | Value of stock issued to shareholders as a dividend during the period. |
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. |
Gross Profit | us-gaap/2025 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Inventory Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Revenues | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
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. |
Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Current | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
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 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. |
Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Operating Activity, Discontinued Operation | Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. |
Conversion Of Stock Amount Issued1 | us-gaap/2025 | 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. |
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. | |
Repayments Of Related Party Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Related Party Debt | The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. |
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. |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments | The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. |
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. | |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
Stock Issued During Period Shares Warrants Exercised | 0001213900-25-047084 | 1 | 0 | shares | D | Stock Issued During Period Shares Warrants Exercised | Number of warrant exercised during the current period. | |
Exercise Of Warrantsin Shares | 0001213900-25-047084 | 1 | 0 | shares | D | Exercise Of Warrantsin Shares | Exercise of warrants shares. | |
Noncash Operating Lease Costs Net | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Noncash Operating Lease Costs Net | Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. |
Other Receivables Net Current | us-gaap/2024 | 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. |
Stock Issued During Period Shares For Exercise Of Warrants | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares For Exercise Of Warrants | Shares of stock issued for exercise of warrants. | |
Stock Issued During Period Value Common Stock Issued From Conversion Of Debt | 0001213900-25-053419 | 1 | 0 | monetary | D | D | Stock Issued During Period Value Common Stock Issued From Conversion Of Debt | Amount of common stock issued from conversion of debt. |
Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
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. | |
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. | |
Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
Proceeds From Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. |
Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 0001213900-25-041645 | 1 | 0 | shares | D | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | Number of shares stock issued for cash in private placement. | |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. |
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). |
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. |
Debt Conversion Converted Instrument Amount1 | us-gaap/2025 | 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. |
Income Loss From Continuing Operations | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. |
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 Notes Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. |
Consulting Fees Related Parties | 0001213900-25-053419 | 1 | 0 | monetary | D | D | Consulting Fees Related Parties | Amount of consulting fees related parties. |
Conversion Of Interest To Equity | 0001213900-25-047084 | 1 | 0 | monetary | D | D | Conversion Of Interest To Equity | The amount of conversion of interest to equity. |
Stock Issued During Period Shares Conversion Of Accrued Compensation | 0001213900-25-047084 | 1 | 0 | shares | D | Stock Issued During Period Shares Conversion Of Accrued Compensation | Number of shares conversion of accrued compensation. | |
Noncash Expenses Paid With Debt | 0001213900-25-053419 | 1 | 0 | monetary | D | D | Noncash Expenses Paid With Debt | The amount of non-cash expenses paid with debt. |
Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | Number of shares stock issued for cash in private placement. | |
Stock Issued During Period Shares Warrants Exercised | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Warrants Exercised | Number of warrant exercised during the current period. | |
Deposits Assets Noncurrent | us-gaap/2024 | 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. |
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. |
Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
Gain Or Loss On Sale Of Stock In Subsidiary | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Stock in Subsidiary | Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. |
Proceeds From Warrant Exercises | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Warrant Exercises | The cash inflow associated with the amount received from holders exercising their stock warrants. |
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. |
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. |
Repayments On Notes Payable Of Discontinued Operations | 0001213900-25-041645 | 1 | 0 | monetary | D | C | Repayments On Notes Payable Of Discontinued Operations | Repayments on notes payable of discontinued operations. |
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. |
Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2025 | 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. |
Stock Issued During Period Value Exercise Of Warrant | 0001213900-25-047084 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Exercise Of Warrant | Exercise of warrants. |
Stock Issued During Period Shares Common Stock Issued From Conversion Of Debt | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Common Stock Issued From Conversion Of Debt | Number of shares are common stock issued from conversion of debt. | |
Stock Issued During Period Shares Series B Preferred Stock Converted To Debt | 0001213900-25-053419 | 1 | 0 | shares | D | Stock Issued During Period Shares Series BPreferred Stock Converted To Debt | Number of shares are series B preferred stock converted to debt. |
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 |
---|---|---|---|---|---|---|---|---|---|
0001213900-25-041645 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001213900-25-041645 | 2 | 46 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
0001213900-25-041645 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash | 0 |
0001213900-25-041645 | 2 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
0001213900-25-041645 | 2 | 13 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
0001213900-25-041645 | 2 | 14 | BS | 0 | H | Other Receivables Net Current | us-gaap/2024 | Related party receivable, net | 0 |
0001213900-25-041645 | 2 | 15 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0001213900-25-041645 | 2 | 16 | BS | 0 | H | Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | Current assets of discontinued operations | 0 |
0001213900-25-041645 | 2 | 17 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0001213900-25-041645 | 2 | 18 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
0001213900-25-041645 | 2 | 19 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
0001213900-25-041645 | 2 | 20 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0001213900-25-041645 | 2 | 21 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposits and other assets | 0 |
0001213900-25-041645 | 2 | 22 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
0001213900-25-041645 | 2 | 23 | BS | 0 | H | Disposal Group Including Discontinued Operation Other Noncurrent Assets | us-gaap/2024 | Assets of discontinued operations | 0 |
0001213900-25-041645 | 2 | 24 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Total other assets | 0 |
0001213900-25-041645 | 2 | 25 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0001213900-25-041645 | 2 | 27 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001213900-25-041645 | 2 | 28 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
0001213900-25-041645 | 2 | 29 | BS | 0 | H | Other Accrued Liabilities Current | us-gaap/2024 | Accrued expenses, related parties | 0 |
0001213900-25-041645 | 2 | 30 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Contract liabilities | 0 |
0001213900-25-041645 | 2 | 31 | BS | 0 | H | Preferred Stock Dividends Payable | 0001213900-25-041645 | Preferred stock dividends payable | 0 |
0001213900-25-041645 | 2 | 32 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liability, current | 0 |
0001213900-25-041645 | 2 | 33 | BS | 0 | H | Debt Current | us-gaap/2024 | Debt, current, net of unamortized debt discounts | 0 |
0001213900-25-041645 | 2 | 34 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | Current liabilities of discontinued operations | 0 |
0001213900-25-041645 | 2 | 35 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0001213900-25-041645 | 2 | 37 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liability, noncurrent | 0 |
0001213900-25-041645 | 2 | 38 | BS | 0 | H | Other Long Term Debt Noncurrent | us-gaap/2024 | Debt, noncurrent, net of unamortized debt discounts | 0 |
0001213900-25-041645 | 2 | 39 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2024 | Liabilities of discontinued operations, noncurrent | 0 |
0001213900-25-041645 | 2 | 40 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total long-term liabilities | 0 |
0001213900-25-041645 | 2 | 41 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0001213900-25-041645 | 2 | 42 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies | 0 |
0001213900-25-041645 | 2 | 44 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, value | 0 |
0001213900-25-041645 | 2 | 45 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock, $.0001 par value, 7,936,508 shares authorized, 1,023,029 and 373,526 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively | 0 |
0001213900-25-041645 | 2 | 47 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0001213900-25-041645 | 2 | 48 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders deficit | 0 |
0001213900-25-041645 | 2 | 49 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders deficit | 0 |
0001213900-25-041645 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-041645 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
0001213900-25-041645 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
0001213900-25-041645 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
0001213900-25-041645 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in Dollars per share) | 0 |
0001213900-25-041645 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
0001213900-25-041645 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
0001213900-25-041645 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
0001213900-25-041645 | 4 | 8 | IS | 0 | H | Revenues | us-gaap/2024 | Total revenues | 0 |
0001213900-25-041645 | 4 | 10 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total cost of revenues | 0 |
0001213900-25-041645 | 4 | 11 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
0001213900-25-041645 | 4 | 13 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
0001213900-25-041645 | 4 | 14 | IS | 0 | H | Labor And Related Expense | us-gaap/2024 | Compensation - administrative | 0 |
0001213900-25-041645 | 4 | 15 | IS | 0 | H | Professional Fees | us-gaap/2024 | Professional services | 0 |
0001213900-25-041645 | 4 | 16 | IS | 0 | H | Consulting Fees Related Parties | 0001213900-25-041645 | Consulting fees related parties | 0 |
0001213900-25-041645 | 4 | 17 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
0001213900-25-041645 | 4 | 18 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
0001213900-25-041645 | 4 | 19 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
0001213900-25-041645 | 4 | 21 | IS | 0 | H | Other Income | us-gaap/2024 | Other income (expense) | 0 |
0001213900-25-041645 | 4 | 22 | IS | 0 | H | Gain Or Loss On Sale Of Stock In Subsidiary | us-gaap/2024 | Gain on sale of subsidiary | 0 |
0001213900-25-041645 | 4 | 23 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
0001213900-25-041645 | 4 | 24 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other expenses | 0 |
0001213900-25-041645 | 4 | 25 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
0001213900-25-041645 | 4 | 26 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 1 |
0001213900-25-041645 | 4 | 27 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | Income (loss) from discontinued operations | 0 |
0001213900-25-041645 | 4 | 28 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001213900-25-041645 | 4 | 29 | IS | 0 | H | Dividends Preferred Stock | us-gaap/2024 | Series A preferred stock dividends | 0 |
0001213900-25-041645 | 4 | 30 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net loss attributable to common shareholders | 0 |
0001213900-25-041645 | 4 | 31 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share basic and diluted (in Dollars per share) | 0 |
0001213900-25-041645 | 4 | 32 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per share, diluted (in Dollars per share) (in Dollars per share) | 0 |
0001213900-25-041645 | 4 | 33 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares outstanding (in Shares) | 0 |
0001213900-25-041645 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
0001213900-25-041645 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
0001213900-25-041645 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Value Exercise Of Warrant | 0001213900-25-041645 | Exercise of warrants | 0 |
0001213900-25-041645 | 5 | 12 | EQ | 0 | H | Exercise Of Warrantsin Shares | 0001213900-25-041645 | Exercise of warrants (in Shares) | 0 |
0001213900-25-041645 | 5 | 13 | 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 |
0001213900-25-041645 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Accrued Compensation | 0001213900-25-041645 | Conversion of series B preferred stock to common stock | 0 |
0001213900-25-041645 | 5 | 15 | EQ | 0 | H | Stock Isuued During Period Shares Conversion Of Accrued Compensation | 0001213900-25-041645 | Conversion of series B preferred stock to common stock (in Shares) | 0 |
0001213900-25-041645 | 5 | 16 | EQ | 0 | H | Conversion Of Series C Preferred Stock To Common Stock | 0001213900-25-041645 | Conversion of series C preferred stock to common stock | 1 |
0001213900-25-041645 | 5 | 17 | EQ | 0 | H | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0001213900-25-041645 | Conversion of series C preferred stock to common stock (in Shares) | 0 |
0001213900-25-041645 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 0001213900-25-041645 | Common stock issued for services | 0 |
0001213900-25-041645 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 0001213900-25-041645 | Common stock issued for services (in Shares) | 0 |
0001213900-25-041645 | 5 | 20 | EQ | 0 | H | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | us-gaap/2024 | Common stock issued for conversion of notes payable | 0 |
0001213900-25-041645 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Shares Warrants Exercised | 0001213900-25-041645 | Common stock issued for conversion of notes payable (in Shares) | 0 |
0001213900-25-041645 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Units | us-gaap/2024 | Series C preferred stock issued for conversion of notes payable | 0 |
0001213900-25-041645 | 5 | 23 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | Series C preferred stock issued for conversion of notes payable (in Shares) | 0 |
0001213900-25-041645 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Value Stock Dividend | us-gaap/2024 | Conversion of Series A dividends to common stock | 0 |
0001213900-25-041645 | 5 | 25 | EQ | 0 | H | Stock Issued During Period Share Accrued Dividend | 0001213900-25-041645 | Conversion of Series A dividends to common stock (in Shares) | 0 |
0001213900-25-041645 | 5 | 26 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
0001213900-25-041645 | 5 | 27 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
0001213900-25-041645 | 5 | 28 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
0001213900-25-041645 | 6 | 4 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Gain on sale of subsidiaries | 0 |
0001213900-25-041645 | 6 | 5 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Debt issuance cost | 0 |
0001213900-25-041645 | 6 | 6 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
0001213900-25-041645 | 6 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
0001213900-25-041645 | 6 | 8 | CF | 0 | H | Adjustment Of Warrants Granted For Services | us-gaap/2024 | Stock issued for services | 0 |
0001213900-25-041645 | 6 | 9 | CF | 0 | H | Noncash Finance Fees | 0001213900-25-041645 | Non-cash finance fees | 1 |
0001213900-25-041645 | 6 | 10 | CF | 0 | H | Noncash Operating Lease Costs Net | 0001213900-25-041645 | Non-cash operating lease costs, net | 1 |
0001213900-25-041645 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
0001213900-25-041645 | 6 | 13 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
0001213900-25-041645 | 6 | 14 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
0001213900-25-041645 | 6 | 15 | CF | 0 | H | Increase Decrease In Deposit Other Assets | us-gaap/2024 | Deposits and other assets | 1 |
0001213900-25-041645 | 6 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
0001213900-25-041645 | 6 | 17 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
0001213900-25-041645 | 6 | 18 | CF | 0 | H | Increase Decrease In Due To Related Parties | us-gaap/2024 | Accrued expenses, related parties | 0 |
0001213900-25-041645 | 6 | 19 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Contract liabilities | 0 |
0001213900-25-041645 | 6 | 20 | CF | 0 | H | Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2024 | Discontinued operations | 0 |
0001213900-25-041645 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
0001213900-25-041645 | 6 | 23 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2024 | Receipts from related parties | 0 |
0001213900-25-041645 | 6 | 24 | CF | 0 | H | Repayments Of Related Party Debt | us-gaap/2024 | Payments to related parties | 1 |
0001213900-25-041645 | 6 | 25 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from exercise of warrants | 0 |
0001213900-25-041645 | 6 | 26 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from debt | 0 |
0001213900-25-041645 | 6 | 27 | CF | 0 | H | Repayments Of Notes Payable | us-gaap/2024 | Repayments on debt | 1 |
0001213900-25-041645 | 6 | 28 | CF | 0 | H | Repayments On Notes Payable Of Discontinued Operations | 0001213900-25-041645 | Repayments on debt of discontinued operations | 1 |
0001213900-25-041645 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0001213900-25-041645 | 6 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net (decrease) in cash | 0 |
0001213900-25-041645 | 6 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, beginning of period | 0 |
0001213900-25-041645 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, end of period | 0 |
0001213900-25-041645 | 6 | 34 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Interest paid | 0 |
0001213900-25-041645 | 6 | 36 | CF | 0 | H | Stock Issued For Exercise Of Warrants | 0001213900-25-041645 | Stock issued for exercise of warrants | 0 |
0001213900-25-041645 | 6 | 37 | CF | 0 | H | Noncash Or Part Noncash Acquisition Other Assets Acquired1 | us-gaap/2024 | Non-cash debt issuance | 0 |
0001213900-25-041645 | 6 | 38 | CF | 0 | H | Conversion Of Interest To Notes Payable | 0001213900-25-041645 | Conversion of interest to notes payable | 0 |
0001213900-25-053419 | 4 | 15 | IS | 0 | H | Professional Fees | us-gaap/2025 | Professional services | 0 |
0001213900-25-053419 | 2 | 11 | BS | 0 | H | Cash | us-gaap/2025 | Cash | 0 |
0001213900-25-053419 | 2 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2025 | Accounts receivable, net | 0 |
0001213900-25-053419 | 2 | 13 | BS | 0 | H | Inventory Net | us-gaap/2025 | Inventory | 0 |
0001213900-25-053419 | 2 | 14 | BS | 0 | H | Other Receivables Net Current | us-gaap/2025 | Related party receivable, net | 0 |
0001213900-25-053419 | 2 | 15 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Prepaid expenses and other current assets | 0 |
0001213900-25-053419 | 2 | 16 | BS | 0 | H | Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | Current assets of discontinued operations | 0 |
0001213900-25-053419 | 2 | 17 | BS | 0 | H | Assets Current | us-gaap/2025 | Total current assets | 0 |
0001213900-25-053419 | 2 | 18 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Property and equipment, net | 0 |
0001213900-25-053419 | 2 | 19 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2025 | Intangible assets, net | 0 |
0001213900-25-053419 | 2 | 20 | BS | 0 | H | Goodwill | us-gaap/2025 | Goodwill | 0 |
0001213900-25-053419 | 2 | 21 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2025 | Deposits and other assets | 0 |
0001213900-25-053419 | 2 | 22 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use assets | 0 |
0001213900-25-053419 | 2 | 23 | BS | 0 | H | Disposal Group Including Discontinued Operation Other Noncurrent Assets | us-gaap/2025 | Assets of discontinued operations | 0 |
0001213900-25-053419 | 2 | 24 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2025 | Total other assets | 0 |
0001213900-25-053419 | 2 | 25 | BS | 0 | H | Assets | us-gaap/2025 | Total assets | 0 |
0001213900-25-053419 | 2 | 27 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts payable | 0 |
0001213900-25-053419 | 2 | 28 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2025 | Accrued expenses | 0 |
0001213900-25-053419 | 2 | 29 | BS | 0 | H | Accrued Expenses Related Parties | 0001213900-25-053419 | Accrued expenses, related parties | 0 |
0001213900-25-053419 | 2 | 30 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2025 | Contract liabilities | 0 |
0001213900-25-053419 | 2 | 31 | BS | 0 | H | Preferred Stock Dividends Payable | 0001213900-25-053419 | Preferred stock dividends payable | 0 |
0001213900-25-053419 | 2 | 32 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2025 | Operating lease liability, current | 0 |
0001213900-25-053419 | 2 | 33 | BS | 0 | H | Debt Current | us-gaap/2025 | Debt, current, net of debt discounts | 0 |
0001213900-25-053419 | 2 | 34 | BS | 0 | H | Debt Current Related Party | 0001213900-25-053419 | Debt, current related party | 0 |
0001213900-25-053419 | 2 | 35 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | Current liabilities of discontinued operations | 0 |
0001213900-25-053419 | 2 | 36 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total current liabilities | 0 |
0001213900-25-053419 | 2 | 38 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2025 | Operating lease liability, noncurrent | 0 |
0001213900-25-053419 | 2 | 39 | BS | 0 | H | Other Long Term Debt Noncurrent | us-gaap/2025 | Debt, noncurrent, net of debt issuance cost | 0 |
0001213900-25-053419 | 2 | 40 | BS | 0 | H | Debt Noncurrent Related Party | 0001213900-25-053419 | Debt, noncurrent related party | 0 |
0001213900-25-053419 | 2 | 41 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2025 | Liabilities of discontinued operations, noncurrent | 0 |
0001213900-25-053419 | 2 | 42 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2025 | Total long-term liabilities | 0 |
0001213900-25-053419 | 2 | 43 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
0001213900-25-053419 | 2 | 44 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and contingencies | 0 |
0001213900-25-053419 | 2 | 46 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Preferred stock, value | 0 |
0001213900-25-053419 | 2 | 47 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common Stock, $0.0001 par value, 7,936,508 shares authorized, 7,090,728 and 373,526 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively | 0 |
0001213900-25-053419 | 2 | 48 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid in capital | 0 |
0001213900-25-053419 | 2 | 49 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
0001213900-25-053419 | 2 | 50 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders equity (deficit) | 0 |
0001213900-25-053419 | 2 | 51 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total liabilities and stockholders equity (deficit) | 0 |
0001213900-25-053419 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-053419 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred stock, shares authorized | 0 |
0001213900-25-053419 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred stock, shares issued | 0 |
0001213900-25-053419 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred stock, shares outstanding | 0 |
0001213900-25-053419 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in Dollars per share) | 0 |
0001213900-25-053419 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
0001213900-25-053419 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
0001213900-25-053419 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
0001213900-25-053419 | 4 | 8 | IS | 0 | H | Revenues | us-gaap/2025 | Total revenues | 0 |
0001213900-25-053419 | 4 | 10 | IS | 0 | H | Cost Of Revenue | us-gaap/2025 | Total cost of revenues | 0 |
0001213900-25-053419 | 4 | 11 | IS | 0 | H | Gross Profit | us-gaap/2025 | Gross profit | 0 |
0001213900-25-053419 | 4 | 13 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative | 0 |
0001213900-25-053419 | 4 | 14 | IS | 0 | H | Labor And Related Expense | us-gaap/2025 | Compensation administrative | 0 |
0001213900-25-053419 | 4 | 16 | IS | 0 | H | Consulting Fees Related Parties | 0001213900-25-053419 | Consulting fees related parties | 0 |
0001213900-25-053419 | 4 | 17 | IS | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | Impairment of intangible assets | 0 |
0001213900-25-053419 | 4 | 18 | IS | 0 | H | Depreciation And Amortization | us-gaap/2025 | Depreciation and amortization expense | 0 |
0001213900-25-053419 | 4 | 19 | IS | 0 | H | Operating Expenses | us-gaap/2025 | Total operating expenses | 0 |
0001213900-25-053419 | 4 | 20 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Operating loss | 0 |
0001213900-25-053419 | 4 | 22 | IS | 0 | H | Other Income | us-gaap/2025 | Other income (expense) | 0 |
0001213900-25-053419 | 4 | 23 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2025 | Gain on debt extinguishment | 0 |
0001213900-25-053419 | 4 | 24 | IS | 0 | H | Gain Or Loss On Sale Of Stock In Subsidiary | us-gaap/2025 | Loss on sale of subsidiaries | 0 |
0001213900-25-053419 | 4 | 25 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest expense | 1 |
0001213900-25-053419 | 4 | 26 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Total other income (expense) | 0 |
0001213900-25-053419 | 4 | 27 | IS | 0 | H | Income Loss From Continuing Operations | us-gaap/2025 | Loss from continuing operations | 0 |
0001213900-25-053419 | 4 | 28 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax | us-gaap/2025 | Income (loss) from discontinued operations | 0 |
0001213900-25-053419 | 4 | 29 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-053419 | 4 | 30 | IS | 0 | H | Income Loss From Continuing Operations Per Basic Share | us-gaap/2025 | (Loss) per share continuing operations, basic (in Dollars per share) | 0 |
0001213900-25-053419 | 4 | 31 | IS | 0 | H | Income Loss From Continuing Operations Per Diluted Share | us-gaap/2025 | (Loss) per share continuing operations, diluted (in Dollars per share) | 0 |
0001213900-25-053419 | 4 | 32 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | us-gaap/2025 | (Loss) earnings per share discontinued operations, basic (in Dollars per share) | 0 |
0001213900-25-053419 | 4 | 33 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | us-gaap/2025 | (Loss) earnings per share discontinued operations, diluted (in Dollars per share) | 0 |
0001213900-25-053419 | 4 | 34 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | (Loss) per share, basic (in Dollars per share) | 0 |
0001213900-25-053419 | 4 | 35 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | (Loss) per share, diluted (in Dollars per share) | 0 |
0001213900-25-053419 | 4 | 36 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Weighted average shares outstanding, basic (in Shares) | 0 |
0001213900-25-053419 | 4 | 37 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Weighted average shares outstanding diluted (in Shares) | 0 |
0001213900-25-053419 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
0001213900-25-053419 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
0001213900-25-053419 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | us-gaap/2025 | Conversion of notes and interest | 0 |
0001213900-25-053419 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2025 | Conversion of notes and interest (in Shares) | 0 |
0001213900-25-053419 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value Other | us-gaap/2025 | Conversion of preferred stock | 0 |
0001213900-25-053419 | 5 | 14 | EQ | 0 | H | Conversion Of Stock Shares Converted1 | us-gaap/2025 | Conversion of preferred stock (in Shares) | 0 |
0001213900-25-053419 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Board Fees | 0001213900-25-053419 | Conversion of board fees | 0 |
0001213900-25-053419 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Board Fees | 0001213900-25-053419 | Conversion of board fees (in Shares) | 0 |
0001213900-25-053419 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Units | us-gaap/2025 | Conversion of accrued compensation | 0 |
0001213900-25-053419 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2025 | Conversion of accrued compensation (in Shares) | 0 |
0001213900-25-053419 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2025 | Shares issued for cash, net | 0 |
0001213900-25-053419 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2025 | Shares issued for cash, net (in Shares) | 0 |
0001213900-25-053419 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Value Exercise Of Warrant | 0001213900-25-053419 | Stock issued for exercise of warrants | 0 |
0001213900-25-053419 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Shares For Exercise Of Warrants | 0001213900-25-053419 | Stock issued for exercise of warrants (in Shares) | 0 |
0001213900-25-053419 | 5 | 23 | EQ | 0 | H | Stock Issued During Period Value Cashless Warrants Exercised For Debt Settlement | 0001213900-25-053419 | Cashless Warrants exercised for debt settlement | 0 |
0001213900-25-053419 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Shares Other | us-gaap/2025 | Cashless Warrants exercised for debt settlement (in Shares) | 0 |
0001213900-25-053419 | 5 | 25 | EQ | 0 | H | Stock Issued During Period Value Series B Preferred Stock Converted To Debt | 0001213900-25-053419 | Series B preferred stock converted to debt | 0 |
0001213900-25-053419 | 5 | 26 | EQ | 0 | H | Stock Issued During Period Shares Series B Preferred Stock Converted To Debt | 0001213900-25-053419 | Series B preferred stock converted to debt (in Shares) | 0 |
0001213900-25-053419 | 5 | 27 | EQ | 0 | H | Stock Issued During Period Value Series C Preferred Stock Converted To Debt | 0001213900-25-053419 | Series C preferred stock converted to debt | 0 |
0001213900-25-053419 | 5 | 28 | EQ | 0 | H | Stock Issued During Period Shares Series C Preferred Stock Converted To Debt | 0001213900-25-053419 | Series C preferred stock converted to debt (in Shares) | 0 |
0001213900-25-053419 | 5 | 29 | EQ | 0 | H | Stock Issued During Period Value Common Stock Issued From Conversion Of Debt | 0001213900-25-053419 | Common stock issued from conversion of debt | 0 |
0001213900-25-053419 | 5 | 30 | EQ | 0 | H | Stock Issued During Period Shares Common Stock Issued From Conversion Of Debt | 0001213900-25-053419 | Common stock issued from conversion of debt (in Shares) | 0 |
0001213900-25-053419 | 5 | 31 | EQ | 0 | H | Stock Issued During Period Value Common Stock Issued For Debt Settlement | 0001213900-25-053419 | Common stock issued for debt settlement | 0 |
0001213900-25-053419 | 5 | 32 | EQ | 0 | H | Stock Issued During Period Shares Common Stock Issued For Debt Settlementin Shares | 0001213900-25-053419 | Common stock issued for debt settlement (in Shares) | 0 |
0001213900-25-053419 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Value Series C Preferred Stock Issued For Common Stock | 0001213900-25-053419 | Series C preferred stock issued for return of common stock | 0 |
0001213900-25-053419 | 5 | 34 | EQ | 0 | H | Stock Issued During Period Shares Series C Preferred Stock Issued For Common Stockin Shares | 0001213900-25-053419 | Series C preferred stock issued for return of common stock (in Shares) | 0 |
0001213900-25-053419 | 5 | 35 | EQ | 0 | H | Stock Issued During Period Value Cancelation Of Stock | 0001213900-25-053419 | Cancelation of stock | 0 |
0001213900-25-053419 | 5 | 36 | EQ | 0 | H | Stock Issued During Period Shares Cancelation Of Stock | 0001213900-25-053419 | Cancelation of stock (in Shares) | 0 |
0001213900-25-053419 | 5 | 37 | 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 |
0001213900-25-053419 | 5 | 38 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Accrued Compensation | 0001213900-25-053419 | Conversion of series B preferred stock to common stock | 0 |
0001213900-25-053419 | 5 | 39 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Accrued Compensation | 0001213900-25-053419 | Conversion of series B preferred stock to common stock (in Shares) | 0 |
0001213900-25-053419 | 5 | 40 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Series C Preferred Stock To Common Stock | 0001213900-25-053419 | Conversion of series C preferred stock to common stock | 1 |
0001213900-25-053419 | 5 | 41 | EQ | 0 | H | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0001213900-25-053419 | Conversion of series C preferred stock to common stock (in Shares) | 0 |
0001213900-25-053419 | 5 | 42 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2025 | Stock issued for debt amendment fee | 0 |
0001213900-25-053419 | 5 | 43 | EQ | 0 | H | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 0001213900-25-053419 | Stock issued for debt amendment fee (in Shares) | 0 |
0001213900-25-053419 | 5 | 44 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2025 | Common stock issued for conversion of notes payable | 0 |
0001213900-25-053419 | 5 | 45 | EQ | 0 | H | Stock Issued During Period Shares Warrants Exercised | 0001213900-25-053419 | Common stock issued for conversion of notes payable (in Shares) | 0 |
0001213900-25-053419 | 5 | 46 | EQ | 0 | H | Conversion Of Stock Amount Converted1 | us-gaap/2025 | Series C preferred stock issued for conversion of notes payable | 0 |
0001213900-25-053419 | 5 | 47 | EQ | 0 | H | Conversion Of Stock Shares Issued1 | us-gaap/2025 | Series C preferred stock issued for conversion of notes payable (in Shares) | 0 |
0001213900-25-053419 | 5 | 48 | EQ | 0 | H | Stock Issued During Period Value Stock Dividend | us-gaap/2025 | Conversion of Series A dividends to common stock | 0 |
0001213900-25-053419 | 5 | 49 | EQ | 0 | H | Stock Issued During Period Share Accrued Dividend | 0001213900-25-053419 | Conversion of Series A dividends to common stock (in Shares) | 0 |
0001213900-25-053419 | 5 | 50 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-053419 | 5 | 51 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
0001213900-25-053419 | 5 | 52 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
0001213900-25-053419 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-053419 | 6 | 4 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2025 | Debt issuance cost | 0 |
0001213900-25-053419 | 6 | 5 | CF | 0 | H | Gain Or Loss On Sale Of Stock In Subsidiary | us-gaap/2025 | Loss on sales of subsidiaries | 1 |
0001213900-25-053419 | 6 | 6 | CF | 0 | H | Depreciation And Amortization | us-gaap/2025 | Depreciation and amortization expense | 0 |
0001213900-25-053419 | 6 | 7 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2025 | Gain on extinguishment of debt | 1 |
0001213900-25-053419 | 6 | 8 | CF | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | Impairment on intangible assets | 0 |
0001213900-25-053419 | 6 | 9 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Stock-based compensation | 0 |
0001213900-25-053419 | 6 | 10 | CF | 0 | H | Noncash Finance Fees | 0001213900-25-053419 | Non-cash finance fees | 0 |
0001213900-25-053419 | 6 | 11 | CF | 0 | H | Noncash Expenses Paid With Debt | 0001213900-25-053419 | Non-cash expenses paid with debt | 0 |
0001213900-25-053419 | 6 | 12 | CF | 0 | H | Noncash Operating Lease Costs Net | 0001213900-25-053419 | Non-cash operating lease costs, net | 1 |
0001213900-25-053419 | 6 | 13 | CF | 0 | H | Provision For Other Credit Losses | us-gaap/2025 | Provision for bad debt | 0 |
0001213900-25-053419 | 6 | 15 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2025 | Accounts receivable, net | 1 |
0001213900-25-053419 | 6 | 16 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2025 | Inventory | 1 |
0001213900-25-053419 | 6 | 17 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | Prepaid expenses and other current assets | 1 |
0001213900-25-053419 | 6 | 18 | CF | 0 | H | Increase Decrease In Deposit Other Assets | us-gaap/2025 | Deposits and other assets | 1 |
0001213900-25-053419 | 6 | 19 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2025 | Accounts payable | 0 |
0001213900-25-053419 | 6 | 20 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2025 | Accrued expenses | 0 |
0001213900-25-053419 | 6 | 21 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2025 | Accrued expenses, related parties | 0 |
0001213900-25-053419 | 6 | 22 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2025 | Contract liabilities | 0 |
0001213900-25-053419 | 6 | 23 | CF | 0 | H | Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2025 | Discontinued operations | 0 |
0001213900-25-053419 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash used in operating activities | 0 |
0001213900-25-053419 | 6 | 26 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Additions to property and equipment | 1 |
0001213900-25-053419 | 6 | 27 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash used in investing activities | 0 |
0001213900-25-053419 | 6 | 29 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2025 | Receipts from related parties | 0 |
0001213900-25-053419 | 6 | 30 | CF | 0 | H | Repayments Of Related Party Debt | us-gaap/2025 | Payments to related parties | 1 |
0001213900-25-053419 | 6 | 31 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2025 | Proceeds from issuance of common stock, net | 0 |
0001213900-25-053419 | 6 | 32 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2025 | Proceeds from warrant exercise | 0 |
0001213900-25-053419 | 6 | 33 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2025 | Proceeds from debt | 0 |
0001213900-25-053419 | 6 | 34 | CF | 0 | H | Repayments On Notes Payable Of Discontinued Operations | 0001213900-25-053419 | Repayments on debt | 1 |
0001213900-25-053419 | 6 | 35 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash provided by financing activities | 0 |
0001213900-25-053419 | 6 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | Net decrease in cash | 0 |
0001213900-25-053419 | 6 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, beginning of period | 0 |
0001213900-25-053419 | 6 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, end of period | 0 |
0001213900-25-053419 | 6 | 40 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Interest paid | 0 |
0001213900-25-053419 | 6 | 42 | CF | 0 | H | Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction | us-gaap/2025 | Non-cash debt issuance | 0 |
0001213900-25-053419 | 6 | 43 | CF | 0 | H | Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 | us-gaap/2025 | Non-cash conversion of accounts payable to debt | 0 |
0001213900-25-053419 | 6 | 44 | CF | 0 | H | Conversion Of Notes Payable To Equity | 0001213900-25-053419 | Conversion of notes payable to equity | 0 |
0001213900-25-053419 | 6 | 45 | CF | 0 | H | Conversion Of Interest To Equity | 0001213900-25-053419 | Conversion of interest to equity | 0 |
0001213900-25-053419 | 6 | 46 | CF | 0 | H | Conversion Of Preferred Dividends To Common Stock | 0001213900-25-053419 | Conversion of preferred dividends to common stock | 0 |
0001213900-25-053419 | 6 | 47 | CF | 0 | H | Debt Conversion Converted Instrument Amount1 | us-gaap/2025 | Conversion of preferred stock to promissory note | 0 |
0001213900-25-053419 | 6 | 48 | CF | 0 | H | Warrant Exercise For Debt Settlement | 0001213900-25-053419 | Warrants exercised for debt settlement | 0 |
0001213900-25-053419 | 6 | 49 | CF | 0 | H | Stock Issued1 | us-gaap/2025 | Stock issued to settle accounts payable | 0 |
0001213900-25-053419 | 6 | 50 | CF | 0 | H | Conversion Of Stock Amount Issued1 | us-gaap/2025 | Conversion of preferred stock to common stock | 0 |
0001213900-25-047084 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash | 0 |
0001213900-25-047084 | 2 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2025 | Accounts receivable, net | 0 |
0001213900-25-047084 | 2 | 13 | BS | 0 | H | Inventory Net | us-gaap/2025 | Inventory | 0 |
0001213900-25-047084 | 2 | 14 | BS | 0 | H | Other Receivables Net Current | us-gaap/2025 | Related party receivable, net | 0 |
0001213900-25-047084 | 2 | 15 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Prepaid expenses and other current assets | 0 |
0001213900-25-047084 | 2 | 16 | BS | 0 | H | Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | Current assets of discontinued operations | 0 |
0001213900-25-047084 | 2 | 17 | BS | 0 | H | Assets Current | us-gaap/2025 | Total current assets | 0 |
0001213900-25-047084 | 2 | 18 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Property and equipment, net | 0 |
0001213900-25-047084 | 2 | 19 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2025 | Intangible assets, net | 0 |
0001213900-25-047084 | 2 | 20 | BS | 0 | H | Goodwill | us-gaap/2025 | Goodwill | 0 |
0001213900-25-047084 | 2 | 21 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2025 | Deposits and other assets | 0 |
0001213900-25-047084 | 2 | 22 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use assets | 0 |
0001213900-25-047084 | 2 | 23 | BS | 0 | H | Disposal Group Including Discontinued Operation Other Noncurrent Assets | us-gaap/2025 | Assets of discontinued operations | 0 |
0001213900-25-047084 | 2 | 24 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2025 | Total other assets | 0 |
0001213900-25-047084 | 2 | 25 | BS | 0 | H | Assets | us-gaap/2025 | Total assets | 0 |
0001213900-25-047084 | 2 | 27 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts payable | 0 |
0001213900-25-047084 | 2 | 28 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2025 | Accrued expenses | 0 |
0001213900-25-047084 | 2 | 29 | BS | 0 | H | Accrued Expenses Related Parties | 0001213900-25-047084 | Accrued expenses, related parties | 0 |
0001213900-25-047084 | 2 | 30 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2025 | Contract liabilities | 0 |
0001213900-25-047084 | 2 | 31 | BS | 0 | H | Preferred Stock Dividends Payable | 0001213900-25-047084 | Preferred stock dividends payable | 0 |
0001213900-25-047084 | 2 | 32 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2025 | Operating lease liability, current | 0 |
0001213900-25-047084 | 2 | 33 | BS | 0 | H | Debt Current | us-gaap/2025 | Debt, current, net of debt discounts | 0 |
0001213900-25-047084 | 2 | 34 | BS | 0 | H | Debt Current Related Party | 0001213900-25-047084 | Debt, current related party | 0 |
0001213900-25-047084 | 2 | 35 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | Current liabilities of discontinued operations | 0 |
0001213900-25-047084 | 2 | 36 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total current liabilities | 0 |
0001213900-25-047084 | 2 | 38 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2025 | Operating lease liability, noncurrent | 0 |
0001213900-25-047084 | 2 | 39 | BS | 0 | H | Other Long Term Debt Noncurrent | us-gaap/2025 | Debt, noncurrent, net of debt issuance cost | 0 |
0001213900-25-047084 | 2 | 40 | BS | 0 | H | Debt Noncurrent Related Party | 0001213900-25-047084 | Debt, noncurrent related party | 0 |
0001213900-25-047084 | 2 | 41 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2025 | Liabilities of discontinued operations, noncurrent | 0 |
0001213900-25-047084 | 2 | 42 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2025 | Total long-term liabilities | 0 |
0001213900-25-047084 | 2 | 43 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
0001213900-25-047084 | 2 | 44 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and contingencies | 0 |
0001213900-25-047084 | 2 | 46 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Preferred stock, value | 0 |
0001213900-25-047084 | 2 | 47 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common Stock, $0.0001 par value, 7,936,508 shares authorized, 2,464,600 and 373,526 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively | 0 |
0001213900-25-047084 | 2 | 48 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid in capital | 0 |
0001213900-25-047084 | 2 | 49 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
0001213900-25-047084 | 2 | 50 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders deficit | 0 |
0001213900-25-047084 | 2 | 51 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total liabilities and stockholders deficit | 0 |
0001213900-25-047084 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-047084 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred stock, shares authorized | 0 |
0001213900-25-047084 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred stock, shares issued | 0 |
0001213900-25-047084 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred stock, shares outstanding | 0 |
0001213900-25-047084 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in Dollars per share) | 0 |
0001213900-25-047084 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
0001213900-25-047084 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
0001213900-25-047084 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
0001213900-25-047084 | 4 | 8 | IS | 0 | H | Revenues | us-gaap/2025 | Total revenues | 0 |
0001213900-25-047084 | 4 | 10 | IS | 0 | H | Cost Of Revenue | us-gaap/2025 | Total cost of revenues | 0 |
0001213900-25-047084 | 4 | 11 | IS | 0 | H | Gross Profit | us-gaap/2025 | Gross profit | 0 |
0001213900-25-047084 | 4 | 13 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative | 0 |
0001213900-25-047084 | 4 | 14 | IS | 0 | H | Labor And Related Expense | us-gaap/2025 | Compensation administrative | 0 |
0001213900-25-047084 | 4 | 15 | IS | 0 | H | Professional Fees | us-gaap/2025 | Professional services | 0 |
0001213900-25-047084 | 4 | 16 | IS | 0 | H | Consulting Fees Related Parties | 0001213900-25-047084 | Consulting fees related parties | 0 |
0001213900-25-047084 | 4 | 17 | IS | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | Impairment of intangible assets | 0 |
0001213900-25-047084 | 4 | 18 | IS | 0 | H | Depreciation And Amortization Expense | 0001213900-25-047084 | Depreciation and amortization expense | 0 |
0001213900-25-047084 | 4 | 19 | IS | 0 | H | Operating Expenses | us-gaap/2025 | Total operating expenses | 0 |
0001213900-25-047084 | 4 | 20 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Operating loss | 0 |
0001213900-25-047084 | 4 | 22 | IS | 0 | H | Other Income | us-gaap/2025 | Other income (expense) | 0 |
0001213900-25-047084 | 4 | 23 | IS | 0 | H | Gain On Debt Extinguishment | 0001213900-25-047084 | Gain on debt extinguishment | 1 |
0001213900-25-047084 | 4 | 24 | IS | 0 | H | Gain Or Loss On Sale Of Stock In Subsidiary | us-gaap/2025 | Loss on sale of subsidiaries | 0 |
0001213900-25-047084 | 4 | 25 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest expense | 1 |
0001213900-25-047084 | 4 | 26 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Total other income (expense) | 0 |
0001213900-25-047084 | 4 | 27 | IS | 0 | H | Income Loss From Continuing Operations | us-gaap/2025 | Loss from continuing operations | 0 |
0001213900-25-047084 | 4 | 28 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax | us-gaap/2025 | Income (loss) from discontinued operations | 0 |
0001213900-25-047084 | 4 | 29 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-047084 | 4 | 30 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Loss per share, basic (in Dollars per share) | 0 |
0001213900-25-047084 | 4 | 31 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Loss per share diluted (in Dollars per share) | 0 |
0001213900-25-047084 | 4 | 32 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Weighted average shares outstanding, basic (in Shares) | 0 |
0001213900-25-047084 | 4 | 33 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Weighted average shares outstanding diluted (in Shares) | 0 |
0001213900-25-047084 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
0001213900-25-047084 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
0001213900-25-047084 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Value Exercise Of Warrant | 0001213900-25-047084 | Exercise of warrants | 0 |
0001213900-25-047084 | 5 | 12 | EQ | 0 | H | Exercise Of Warrantsin Shares | 0001213900-25-047084 | Exercise of warrants (in Shares) | 0 |
0001213900-25-047084 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2025 | Shares issued for cash, net | 0 |
0001213900-25-047084 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2025 | Shares issued for cash, net (in Shares) | 0 |
0001213900-25-047084 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments | us-gaap/2025 | Conversion of notes and interest to series B preferred stock | 0 |
0001213900-25-047084 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2025 | Conversion of notes and interest to series B preferred stock (in Shares) | 0 |
0001213900-25-047084 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value Other | us-gaap/2025 | Conversion of series A preferred stock | 0 |
0001213900-25-047084 | 5 | 18 | EQ | 0 | H | Conversion Of Stock Shares Converted1 | us-gaap/2025 | Conversion of series A preferred stock (in Shares) | 0 |
0001213900-25-047084 | 5 | 19 | 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 |
0001213900-25-047084 | 5 | 20 | EQ | 0 | H | Stock Issued As Compensation For License Agreement And Note Amendments | 0001213900-25-047084 | Stock issued as compensation for license agreement and note amendments | 0 |
0001213900-25-047084 | 5 | 21 | EQ | 0 | H | Stock Issued As Compensation For License Agreement And Note Amendment | 0001213900-25-047084 | Stock issued as compensation for license agreement and note amendments (in Shares) | 0 |
0001213900-25-047084 | 5 | 22 | EQ | 0 | H | Conversion Of Board Fees To Series B Preferred Stock | 0001213900-25-047084 | Conversion of board fees to series B preferred stock | 0 |
0001213900-25-047084 | 5 | 23 | EQ | 0 | H | Conversion Of Board Fees To Series B Preferred Stocks | 0001213900-25-047084 | Conversion of board fees to series B preferred stock (in Shares) | 0 |
0001213900-25-047084 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Units | us-gaap/2025 | Conversion of accrued compensation to series B preferred stock | 0 |
0001213900-25-047084 | 5 | 25 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2025 | Conversion of accrued compensation to series B preferred stock (in Shares) | 0 |
0001213900-25-047084 | 5 | 26 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Accrued Compensation | 0001213900-25-047084 | Conversion of series B preferred stock to common stock | 0 |
0001213900-25-047084 | 5 | 27 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Accrued Compensation | 0001213900-25-047084 | Conversion of series B preferred stock to common stock (in Shares) | 0 |
0001213900-25-047084 | 5 | 28 | EQ | 0 | H | Conversion Of Series C Preferred Stock To Common Stock | 0001213900-25-047084 | Conversion of series C preferred stock to common stock | 1 |
0001213900-25-047084 | 5 | 29 | EQ | 0 | H | Stockissued During Period Shares Conversion Of Series A Preferred Stock To Common Stock | 0001213900-25-047084 | Conversion of series C preferred stock to common stock (in Shares) | 0 |
0001213900-25-047084 | 5 | 30 | EQ | 0 | H | Stock Issued During Period Value Stock Issued For Cash In Private Placement | 0001213900-25-047084 | Common stock issued for services | 0 |
0001213900-25-047084 | 5 | 31 | EQ | 0 | H | Stock Issued During Period Shares Stock Issued For Cash In Private Placement | 0001213900-25-047084 | Common stock issued for services (in Shares) | 0 |
0001213900-25-047084 | 5 | 32 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2025 | Common stock issued for conversion of notes payable | 0 |
0001213900-25-047084 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Shares Warrants Exercised | 0001213900-25-047084 | Common stock issued for conversion of notes payable (in Shares) | 0 |
0001213900-25-047084 | 5 | 34 | EQ | 0 | H | Warrant Exercise For Debt Settlement | 0001213900-25-047084 | Warrant exercise for debt settlement | 0 |
0001213900-25-047084 | 5 | 35 | EQ | 0 | H | Stock Issued During Period Shares Other | us-gaap/2025 | Warrant exercise for debt settlement (in Shares) | 0 |
0001213900-25-047084 | 5 | 36 | EQ | 0 | H | Conversion Of Stock Amount Converted1 | us-gaap/2025 | Series C preferred stock issued for conversion of notes payable | 0 |
0001213900-25-047084 | 5 | 37 | EQ | 0 | H | Conversion Of Stock Shares Issued1 | us-gaap/2025 | Series C preferred stock issued for conversion of notes payable (in Shares) | 0 |
0001213900-25-047084 | 5 | 38 | EQ | 0 | H | Stock Issued During Period Value Stock Dividend | us-gaap/2025 | Conversion of Series A dividends to common stock | 0 |
0001213900-25-047084 | 5 | 39 | EQ | 0 | H | Stock Issued During Period Share Accrued Dividend | 0001213900-25-047084 | Conversion of Series A dividends to common stock (in Shares) | 0 |
0001213900-25-047084 | 5 | 40 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-047084 | 5 | 41 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
0001213900-25-047084 | 5 | 42 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
0001213900-25-047084 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-047084 | 6 | 4 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2025 | Debt issuance cost | 0 |
0001213900-25-047084 | 6 | 5 | CF | 0 | H | Gain Or Loss On Sale Of Stock In Subsidiary | us-gaap/2025 | Loss on sales of subsidiaries | 1 |
0001213900-25-047084 | 6 | 6 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2025 | Depreciation and amortization expense | 0 |
0001213900-25-047084 | 6 | 7 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2025 | Gain on extinguishment of debt | 1 |
0001213900-25-047084 | 6 | 8 | CF | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | Impairment on intangible assets | 0 |
0001213900-25-047084 | 6 | 9 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Stock-based compensation | 0 |
0001213900-25-047084 | 6 | 10 | CF | 0 | H | Noncash Conversion Of Payables To Debt | 0001213900-25-047084 | Non-cash conversion of payables to debt | 0 |
0001213900-25-047084 | 6 | 11 | CF | 0 | H | Noncash Finance Fees | 0001213900-25-047084 | Non-cash finance fees | 0 |
0001213900-25-047084 | 6 | 12 | CF | 0 | H | Noncash Expenses Paid With Debt | 0001213900-25-047084 | Non-cash expenses paid with debt | 0 |
0001213900-25-047084 | 6 | 13 | CF | 0 | H | Adjustment Of Warrants Granted For Services | us-gaap/2025 | Non-cash financing expenses stock issued for services | 0 |
0001213900-25-047084 | 6 | 14 | CF | 0 | H | Noncash Operating Lease Costs Net | 0001213900-25-047084 | Non-cash operating lease costs, net | 1 |
0001213900-25-047084 | 6 | 15 | CF | 0 | H | Provision For Other Credit Losses | us-gaap/2025 | Provision for bad debt | 0 |
0001213900-25-047084 | 6 | 17 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2025 | Accounts receivable, net | 1 |
0001213900-25-047084 | 6 | 18 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2025 | Inventory | 1 |
0001213900-25-047084 | 6 | 19 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | Prepaid expenses and other current assets | 1 |
0001213900-25-047084 | 6 | 20 | CF | 0 | H | Increase Decrease In Deposit Other Assets | us-gaap/2025 | Deposits and other assets | 1 |
0001213900-25-047084 | 6 | 21 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2025 | Accounts payable | 0 |
0001213900-25-047084 | 6 | 22 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2025 | Accrued expenses | 0 |
0001213900-25-047084 | 6 | 23 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2025 | Accrued expenses, related parties | 0 |
0001213900-25-047084 | 6 | 24 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2025 | Contract liabilities | 0 |
0001213900-25-047084 | 6 | 25 | CF | 0 | H | Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2025 | Discontinued operations | 0 |
0001213900-25-047084 | 6 | 26 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash used in operating activities | 0 |
0001213900-25-047084 | 6 | 28 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Additions to property and equipment | 1 |
0001213900-25-047084 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash used in investing activities | 0 |
0001213900-25-047084 | 6 | 31 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2025 | Receipts from related parties | 0 |
0001213900-25-047084 | 6 | 32 | CF | 0 | H | Repayments Of Related Party Debt | us-gaap/2025 | Payments to related parties | 1 |
0001213900-25-047084 | 6 | 33 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2025 | Proceeds from issuance of common stock, net | 0 |
0001213900-25-047084 | 6 | 34 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2025 | Proceeds from exercise of warrants | 0 |
0001213900-25-047084 | 6 | 35 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2025 | Proceeds from debt | 0 |
0001213900-25-047084 | 6 | 36 | CF | 0 | H | Repayments Of Notes Payable | us-gaap/2025 | Repayments on debt | 1 |
0001213900-25-047084 | 6 | 37 | CF | 0 | H | Repayments On Notes Payable Of Discontinued Operations | 0001213900-25-047084 | Repayment of debt of discontinued operations | 1 |
0001213900-25-047084 | 6 | 38 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash provided by financing activities | 0 |
0001213900-25-047084 | 6 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | Net increase (decrease) in cash | 0 |
0001213900-25-047084 | 6 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, beginning of period | 0 |
0001213900-25-047084 | 6 | 41 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, end of period | 0 |
0001213900-25-047084 | 6 | 43 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Interest paid | 0 |
0001213900-25-047084 | 6 | 45 | CF | 0 | H | Debt Issued In Connection With Acquisition | 0001213900-25-047084 | Debt issued in connection with acquisition | 0 |
0001213900-25-047084 | 6 | 46 | CF | 0 | H | Stock Issued For Exercise Of Warrants | 0001213900-25-047084 | Stock issued for exercise of warrants | 0 |
0001213900-25-047084 | 6 | 47 | CF | 0 | H | Warrant Exercise For Debt Settlement | 0001213900-25-047084 | Warrant exercise for debt settlement | 0 |
0001213900-25-047084 | 6 | 48 | CF | 0 | H | Noncash Or Part Noncash Acquisition Other Assets Acquired1 | us-gaap/2025 | Non-cash original issue debt discount | 0 |
0001213900-25-047084 | 6 | 49 | CF | 0 | H | Conversion Of Notes Payable To Equity | 0001213900-25-047084 | Conversion of notes payable to equity | 0 |
0001213900-25-047084 | 6 | 50 | CF | 0 | H | Conversion Of Interest To Equity | 0001213900-25-047084 | Conversion of interest to equity | 0 |
0001213900-25-047084 | 6 | 51 | CF | 0 | H | Conversion Of Interest To Notes Payable | 0001213900-25-047084 | Conversion of interest to notes 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. |