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v3.25.2

Accrued Expenses and Other Current Liabilities - Narrative (Details) - USD ($) |  |  |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 05, 2024 | Oct. 24, 2024 | Sep. 30, 2024 | Jun. 18, 2024 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Sep. 10, 2024 | Jun. 12, 2024
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |
Recapitalization of legacy company (in shares) |  |  | 4,704,098 | 4,704,098 |  |  |  |  |  |
Per share price (in dollars per share) |  |  |  | $ 2.36 |  |  |  |  |  |
Recapitalization of legacy company |  |  |  | $ 11,101,671 |  |  | $ (1,703,189) |  |  |
Shares pending for services (in shares) |  |  |  |  |  |  |  | 1,000,701 |  |
Shares issued for services (in shares) | 20,000 |  |  |  |  |  |  |  |  |
Stock issued for services | $ 101,400 |  |  |  |  | $ 326,400 |  |  |  |
Shares issued (in dollars per share) | $ 5.07 |  |  |  |  |  |  |  |  |
Professional Employer Organization |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |
Agreement percent fee |  |  |  |  |  |  |  | 1.50% |  |
Minimum |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |
Per share price (in dollars per share) |  |  |  |  | $ 2.03 |  |  | $ 2.03 |  | $ 2.36
Maximum |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |
Per share price (in dollars per share) |  |  |  |  | $ 6.20 |  |  | $ 6.20 |  | $ 3.10
Consulting Agreement |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |
Stock issued to legacy stockholders (in shares) |  | 230,027 |  |  |  |  |  |  |  |
Cash payment |  | $ 25,000 |  |  |  |  |  |  |  |
Shares issued for services (in shares) |  | 757,833 |  |  |  |  |  |  |  |
Consulting Agreement, Consulting Fee |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |
Consulting fee |  | $ 7,500 |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |
Recapitalization of legacy company (in shares) |  |  |  |  |  |  | 380,648 |  |  |
Per share price (in dollars per share) |  |  |  |  |  |  |  |  | $ 6.45 |
Recapitalization of legacy company |  |  |  |  |  |  | $ 4 |  |  |
Stock issued to legacy stockholders (in shares) |  |  |  |  | 9,458 | 764,486 |  | 773,944 |  |
Shares issued for services (in shares) |  |  |  |  |  | 65,148 |  |  |  |
Stock issued for services |  |  |  |  |  | $ 1 |  |  |  |

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