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Acquisition of G5 Infrared (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Feb. 13, 2025 | Sep. 30, 2025 | Jun. 30, 2025
Common stock: class A, par value |  | $ 0.01 | $ 0.01
Goodwill |  | $ 13,753,921 | $ 13,753,921
Securities Purchase Agreement |  |  |
Description of agreement of promissory notes | two senior secured promissory notes in an aggregate principal amount of $5.2 million (the “Acquisition Notes”) for total proceeds of approximately $32.2 million, inclusive of the conversion of the bridge promissory note (the “Bridge Note”) (see Note 13, Loans Payable), and before deducting offering expenses of $2.2 million incurred by the Company |  |
Series G Convertible Preferred Stock [Member] | Securities Purchase Agreement |  |  |
Shares issued |  | 24,956 |
Class A Common Stock | Securities Purchase Agreement |  |  |
Warrants to purchase shares issued | 4,352,774 |  |
Exercise price warrants |  | $ 2.58 |
G5 MIPA [Member] | Class A Common Stock [Member] |  |  |
Common stock: class A, par value |  | 0.01 |
Common stock per value |  | $ 2.47 |
Total purchase consideration |  | $ 27,100,000 |
Cash consideration |  | $ 20,300,000 |
Equity securities issued |  | 1,972,501 |
Number of shares issued as consideration |  | 1,972,501 |
Fair value per share at acquisition date |  | $ 2.47 |
Description of earnout terms |  | (i) issue an aggregate number of shares of Class A Common Stock equal to 30% of the earnout payment divided by the average close price for the ten trading days immediately prior to the first anniversary of the earnout commencement date, as defined in the G5 MIPA, and (ii) pay additional cash consideration in an amount equal to 70% of the earnout payment, in each case to the former G5 Infrared members |
Earnout liability |  | $ 6,200,000 |
Increase in fair value recognized in current-period earnings |  | $ 1,300,000 |
Description of clawback arrangement |  | The G5 MIPA also included a provision for a clawback amount if G5 Infrared’s actual revenue for the 2024 calendar year was less than $17.3 million |
Deferred tax liability |  | $ 100,000 |
Goodwill |  | $ 7,000,000.0 |

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