XML 108 R89.htm IDEA: XBRL DOCUMENT
v3.26.1

Subsequent Events (Details) |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 28, 2026 USD ($) | Feb. 28, 2026 USD ($) | Feb. 13, 2026 USD ($) $ / shares shares | Feb. 28, 2026 € / shares shares | Jan. 31, 2026 USD ($) shares | Dec. 31, 2025 USD ($) shares | Dec. 31, 2025 EUR (€) shares | Dec. 31, 2024 USD ($) shares | Feb. 13, 2026 € / shares | Dec. 31, 2025 EUR (€) € / shares shares | Dec. 31, 2024 € / shares | Feb. 15, 2023 $ / shares
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash payment |  |  |  |  |  | $ 11,775 |  |  |  | € 10,035 |  |
Convertible loan payment |  |  |  |  |  | 8,800 | € 7,500 |  |  |  |  |
Repayment of cash payment |  |  |  |  |  | $ 35,204 | € 30,000 |  |  |  |  |
Common shares authorized (in Shares) |  |  |  |  |  | 11,250,000 |  | 11,250,000 |  | 11,250,000 |  |
Ordinary shares par value (in Euro per share) | € / shares |  |  |  |  |  |  |  |  |  | € 0.01 | € 0.01 |
Preferred shares authorized (in Shares) |  |  |  |  |  | 1,250,000 |  |  |  | 1,250,000 |  |
Preferred shares par value (in Euro per share) | € / shares |  |  |  |  |  |  |  |  |  | € 0.01 |  |
Conversion of stock (in Shares) |  |  |  |  |  |  |  | 807,388 |  |  |  |
Shares issued price (in Dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  |  | $ 274
Purchase price | $ |  |  |  |  |  | $ 5,327,396 |  | $ 13,501,524 |  |  |  |
Payment to officers and director | $ |  |  |  |  |  | 1,900,000 |  |  |  |  |  |
Severance payment | $ |  |  |  |  |  | 800,000 |  |  |  |  |  |
Property, Plant and Equipment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Impairment loss on the intellectual property | $ |  |  |  |  |  | $ 2,640,280 |  |  |  |  |  |
Ordinary Shares |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Issued ordinary shares (in Shares) |  |  |  |  |  | 1,545,733 | 1,545,733 |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of fully convertible shares |  |  | 95.00% |  |  |  |  |  |  |  |  |
Payments to Acquire in Process Research and Development | $ |  | $ 200,000 |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | ColoAlert Intellectual Property [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Purchase price | $ | $ 348,966 |  |  |  |  |  |  |  |  |  |  |
Debt owed to UTR | $ | 648,966 |  |  |  |  |  |  |  |  |  |  |
Net payment to UTR closing | $ | $ 300,000 |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Ordinary Shares |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Issued ordinary shares (in Shares) |  |  |  |  | 1,735,194 |  |  |  |  |  |  |
Net proceeds | $ |  |  | $ 3,000,000 |  | $ 2,088,238 |  |  |  |  |  |  |
Common shares authorized (in Shares) |  |  |  | 45,000,000 |  |  |  |  |  |  |  |
Ordinary shares par value (in Euro per share) | € / shares |  |  |  | € 0.01 |  |  |  |  |  |  |  |
Conversion of amount | $ |  |  | $ 225,000,000 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Preferred Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares authorized (in Shares) |  |  |  | 5,000,000 |  |  |  |  |  |  |  |
Preferred shares par value (in Euro per share) | € / shares |  |  |  | € 0.01 |  |  |  |  |  |  |  |
Preferred shares are divided (in Shares) |  |  |  | 1,000,000 |  |  |  |  |  |  |  |
Subsequent Event [Member] | Restricted Stock Units (RSUs) [Member] | 2025 Omnibus Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares granted (in Shares) |  |  |  | 1,000,000 |  |  |  |  |  |  |  |
Subsequent Event [Member] | Mr. Laza [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued price (in Dollars per share) | $ / shares |  |  | $ 1.5 |  |  |  |  |  |  |  |  |
Prepaid expenses | $ |  |  | $ 3,000,000 |  |  |  |  |  |  |  |  |
Series A Preferred Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares authorized (in Shares) |  |  |  |  |  | 250,000 |  |  |  | 250,000 |  |
Series A Preferred Shares [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock (in Shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |
Conversion price per share (in Euro per share) | € / shares |  |  |  |  |  |  |  |  | € 0.01 |  |  |
Series B Preferred Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares authorized (in Shares) |  |  |  |  |  | 250,000 |  |  |  | 250,000 |  |
Series B Preferred Shares [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion price per share (in Euro per share) | € / shares |  |  |  |  |  |  |  |  | 0.01 |  |  |
Series C Preferred Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares authorized (in Shares) |  |  |  |  |  | 250,000 |  |  |  | 250,000 |  |
Series C Preferred Shares [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock (in Shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |
Conversion price per share (in Euro per share) | € / shares |  |  |  |  |  |  |  |  | 0.01 |  |  |
First Closing Shares [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net proceeds | $ |  |  | $ 3,000,000 |  |  |  |  |  |  |  |  |
Shares issued price (in Dollars per share) | $ / shares |  |  | $ 1 |  |  |  |  |  |  |  |  |
First Closing Shares [Member] | Subsequent Event [Member] | Ordinary Shares |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of amount | $ |  |  | $ 9,000,000 |  |  |  |  |  |  |  |  |
Series D Preferred Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares authorized (in Shares) |  |  |  |  |  | 250,000 |  |  |  | 250,000 |  |
Series D Preferred Shares [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock (in Shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |
Conversion price per share (in Euro per share) | € / shares |  |  |  |  |  |  |  |  | 0.01 |  |  |
Series E Preferred Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares authorized (in Shares) |  |  |  |  |  | 250,000 |  |  |  | 250,000 |  |
Series E Preferred Shares [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock (in Shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |
Conversion price per share (in Euro per share) | € / shares |  |  |  |  |  |  |  |  | 0.01 |  |  |
Second Closing Shares [Member] | Subsequent Event [Member] | Ordinary Shares |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of amount | $ |  |  | $ 225,000,000 |  |  |  |  |  |  |  |  |
Final Closing [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net proceeds | $ |  |  | 3,000,000 |  |  |  |  |  |  |  |  |
Private Placement [Member] | Subsequent Event [Member] | Ordinary Shares |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion price per share (in Euro per share) | € / shares |  |  |  |  |  |  |  |  | € 0.01 |  |  |
Conversion of amount | $ |  |  | $ 9,000,000 |  |  |  |  |  |  |  |  |
Private Placement [Member] | Series B Preferred Shares [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock (in Shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |

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