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v3.25.2

Merger and Acquisition (Details) - USD ($) |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2024 | Jun. 18, 2024 | May 29, 2023 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 12, 2024
Business Combination [Line Items] |  |  |  |  |  |  |  |
Per share price (in dollars per share) |  | $ 2.36 |  |  |  |  |  |
Aggregate of shares |  |  |  | $ 19,200 | $ 2,359,271 | $ 15,284,178 |  |
Issuance of additional shares | $ 10,000,000 |  |  |  |  |  |  |
Accrued wages and bonuses |  |  |  | $ 4,400,000 |  |  | $ 4,400,000 |
Shares of common stock (in shares) | 4,704,098 | 4,704,098 |  |  |  |  |  |
Promissory note of principal amount |  |  | $ 1,375,000 |  |  |  |  |
Convertible Promissory Note |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Principal amount |  | $ 35,000,000 |  |  |  |  |  |
Minimum |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Per share price (in dollars per share) |  |  |  | $ 2.03 |  |  | $ 2.03 | $ 2.36
Operating lease term |  |  |  | 1 month |  |  | 1 month |
Minimum | Atlantic Acquisition Corp |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Percentage of owned subsidiary shares |  |  | 41.70% |  |  |  |  |
Maximum |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Per share price (in dollars per share) |  |  |  | $ 6.20 |  |  | $ 6.20 | $ 3.10
Operating lease term |  |  |  | 3 years |  |  | 3 years |
Maximum | Atlantic Acquisition Corp |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Percentage of owned subsidiary shares |  |  | 58.30% |  |  |  |  |
IDC Technologies, Inc |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Stock issued to legacy stockholders (in shares) |  | 25,423,729 |  |  |  |  |  |
Market value of per share (in dollars per share) |  | $ 2.36 |  |  |  |  |  |
Aggregate of shares |  | $ 60,000,000 |  |  |  |  |  |
Atlantic Acquisition Corp |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Stock issued to legacy stockholders (in shares) |  | 18,220,338 |  |  |  |  | 593,221 |
Market value of per share (in dollars per share) |  | $ 2.36 |  |  |  |  |  |
Aggregate of shares |  | $ 43,000,000 |  |  |  |  |  |
Issuance of additional shares (in shares) |  |  |  | 1,300,000 |  |  | 1,300,000 |
Asset Purchase Agreement |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Purchase price of assets |  |  | $ 1,000 |  |  |  |  |
Operating lease term |  |  | 1 year |  |  |  |  |

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