XML 101 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Subsequent Events (Details)
12 Months Ended
Dec. 20, 2024
USD ($)
Dec. 18, 2024
USD ($)
$ / shares
shares
Nov. 18, 2024
USD ($)
$ / shares
shares
Nov. 08, 2024
USD ($)
$ / shares
shares
Nov. 08, 2024
GBP (£)
shares
Sep. 30, 2023
shares
Sep. 30, 2024
USD ($)
$ / shares
shares
Dec. 15, 2024
USD ($)
Dec. 03, 2024
USD ($)
shares
Apr. 30, 2024
Subsequent Events [Line Items]                    
Exercise price (in Dollars per share) | $ / shares             $ 1.5      
Payment require for settlement (in Dollars) | $       $ 61,000            
Compensation owed for services       46,700 46,700          
Aggregate amount on investment (in Dollars) | $               $ 15,000,000    
Cash (in Dollars) | $             $ 5,000,000      
Warrant term             5 years     3 years
Common stock issued [1]           1,259,333 2,098,999      
Percentage of issued and outstanding capital             29.75%      
Share issue           8,767        
Aggregate purchase amount (in Dollars) | $ [2]             $ 1,880,187      
Investment Note [Member]                    
Subsequent Events [Line Items]                    
Principal amount (in Dollars) | $             5,000,000      
Principal amount on promissory note (in Dollars) | $             $ 10,000,000      
Warrant term             12 months      
Common stock issued             2,385,170      
Stock purchase warrants             6,907,859      
Option Exercise Price [Member]                    
Subsequent Events [Line Items]                    
Purchase shares             720,000      
Exercise price (in Dollars per share) | $ / shares             $ 1.5      
Principal amount (in Dollars) | $             $ 3,000,000      
Cash (in Dollars) | $             $ 300,000      
Common stock issued             2,385,170      
Stock purchase warrants             5,109,789      
Issuance Warrant (in Dollars) | $             $ 16,084,250      
Accrues interest rate             8.00%      
Star Agreement [Member]                    
Subsequent Events [Line Items]                    
Amount of damages (in Dollars) | $             $ 1,000,000      
Securities Purchase Agreements [Member]                    
Subsequent Events [Line Items]                    
Sale of stock     138,556 110,707 110,707          
Purchase price per share (in Dollars per share) | $ / shares     $ 1.7765 $ 2.09456            
Gross proceeds on on sale of stock (in Dollars) | $     $ 246,145 $ 231,882            
Percentage of discount purchase price per shares     5.00% 5.00% 5.00%          
Star Equity Holders [Member]                    
Subsequent Events [Line Items]                    
Percentage equity shares             49.00%      
Subsequent Event [Member]                    
Subsequent Events [Line Items]                    
Interest payable (in Dollars) | $       $ 771,085            
Common stock excerisable period       5 years 5 years          
Percentage of warrant excerise lender       19.90% 19.90%          
Subsidiary consideration       $ 1,338 £ 1,000          
Aggregate purchase amount (in Dollars) | $   $ 10,000,000                
Price per share (in Dollars per share) | $ / shares   $ 6                
Pre-funded common stock purchase warrant   1                
Offering price per share (in Dollars per share) | $ / shares   $ 6                
Pre-fund warrant excerise price (in Dollars per share) | $ / shares   $ 0.0001                
Cash or cashless basis expire   5 years                
Percentage of purchase price   5.00%                
Percentage of customary placement fees   7.00%                
Percentage of gross proceeds raised   4.00%                
Subsequent Event [Member] | November 2024 Warrant [Member]                    
Subsequent Events [Line Items]                    
Exercise price (in Dollars per share) | $ / shares       $ 2.41            
Subsequent Event [Member] | Private Placement [Member]                    
Subsequent Events [Line Items]                    
Purchase shares   1                
Subsequent Event [Member] | December 2024 PIPE Warrant [Member]                    
Subsequent Events [Line Items]                    
Purchase shares   1                
Exercise price (in Dollars per share) | $ / shares   $ 6                
Subsequent Event [Member] | Pre-Funded Warrant [Member]                    
Subsequent Events [Line Items]                    
Purchase shares   1                
Subsequent Event [Member] | Conversion Agreement [Member]                    
Subsequent Events [Line Items]                    
Purchase shares       351,424            
Subsequent Event [Member] | SEPA Convertible Notes [Member]                    
Subsequent Events [Line Items]                    
Principal amount (in Dollars) | $                 $ 2,000,000  
Subsequent Event [Member] | December 2024 Note [Member]                    
Subsequent Events [Line Items]                    
Principal amount (in Dollars) | $                 $ 500,000  
Subsequent Event [Member] | Restricted Stock [Member]                    
Subsequent Events [Line Items]                    
Restricted stock grants   1,337,500                
Subsequent Event [Member] | Star Agreement [Member]                    
Subsequent Events [Line Items]                    
Interest rate acquire               51.00%    
Subsequent Event [Member] | Investor [Member]                    
Subsequent Events [Line Items]                    
Sell to share investor                 10,000,000  
Subsequent Event [Member] | One Shareholder [Member]                    
Subsequent Events [Line Items]                    
Compensation owed for services       200,000 200,000          
Subsequent Event [Member] | Convertible Notes Payable [Member]                    
Subsequent Events [Line Items]                    
Convertible shares       319,952 319,952          
Private Placement [Member]                    
Subsequent Events [Line Items]                    
Gross proceeds on on sale of stock (in Dollars) | $ $ 10,000,000                  
Private Placement [Member] | Subsequent Event [Member]                    
Subsequent Events [Line Items]                    
Share issue   1,666,666                
Private Placement [Member] | Subsequent Event [Member] | December 2024 PIPE Warrant [Member]                    
Subsequent Events [Line Items]                    
Purchase shares   0.5                
[1] Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 14.
[2] Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 14.