Earnout Liability (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jan. 07, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jul. 01, 2025 |
Sep. 30, 2024 |
|
| Earnout liability decreased | $ 15,400,000 | $ 18,200,000 | |||
| Vested Earnout Shares are included | 1,250,000 | 1,160,906 | 1,250,000 | ||
| Vested Earnout Shares are remaining | 89,094 | ||||
| Closing trading price | $ 2,675,223 | $ 7,825,000 | |||
| Shares issued and vested | 1,160,906 | 1,160,906 | |||
| Shares issued and vested, Value | $ 5,282,125 | $ 5,282,008 | |||
| Initial fair value of earnout liability | $ 2,620,933 | $ 23,304,808 | |||
| Earnout Shares receival | 5,000,000 | ||||
| Estimated fair value of the earnout liability | $ 5,300,000 | ||||
| Unrecognized compensation cost | $ 1,605,136 | ||||
| Weighted average period over | 3 years | ||||
| Stock-based compensation expense | $ 535,044 | ||||
| 25 Percent Earnout Shares [Member] | |||||
| Earnout Shares description | 25% of the earnout shares if, for the period starting on the closing date and ending on the last day of the full calendar quarter immediately following the first anniversary of the closing date, (1) company revenue (as defined in the Merger Agreement) is at least $39 million, or (2) the aggregate value of new contract awards with federal law enforcement agencies has grown by at least 100% as compared to the year-over-year amount for the twelve-month period ending on the date of the Merger Agreement (the “First Operating Performance Milestone”) | ||||
| 75 Percent Earnout Shares [Member] | |||||
| Earnout Shares description | 75% of the earnout shares if, for the period starting on the closing date and ending on the last day of the full calendar quarter immediately following the third anniversary of the closing date, company revenue is at least $100 million | ||||
| 50 Percent Earnout Shares [Member] | |||||
| Earnout Shares description | 50% of the earnout shares if, at any time during the period starting on the closing date and ending on the fifth anniversary of the closing date, over any twenty (20) trading days within any thirty (30) trading day period the volume weighted average price (“VWAP”) of the common stock is greater than or equal to $12.50 per share; and | ||||
| 50 Percent One Earnout Shares [Member] | |||||
| Earnout Shares description | 50% of the earnout shares if, at any time during the period starting on the closing date and ending on the fifth anniversary of the closing date, over any twenty (20) trading days within any thirty (30) trading day period the VWAP of the common stock is greater than or equal to $15.00 per share | ||||