XML 59 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Fair Value Measurements (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Fair Value Measurements [Line Items]          
Proceeds from liability     $ 7,670    
Total liabilities $ 1,764,383   1,764,383    
Net liability $ 1,756,700   $ 1,756,700    
Awards with Market-Based Conditions [Member]          
Fair Value Measurements [Line Items]          
Stock price (in Dollars per share) $ 226.5   $ 226.5    
Risk free rate     3.90%    
Volatility rate     72.50%    
Dividends yield rate     0.00%    
Duration of years     6 years    
Forward Purchase Agreement [Member]          
Fair Value Measurements [Line Items]          
Additional shares (in Shares)     191,007    
Series A Warrants [Member]          
Fair Value Measurements [Line Items]          
Fair value of warrants $ 3,015,191   $ 3,015,191    
Warrants exercise shares (in Shares) 609,476   609,476    
Warrants remained outstanding 340,315   340,315    
Series B Warrants [Member]          
Fair Value Measurements [Line Items]          
Fair value of warrants $ 0   $ 0    
Warrants exercise shares (in Shares) 114,992   114,992    
Issuance common shares (in Shares)      
Warrants remained outstanding      
Warrants – Series A and B [Member]          
Fair Value Measurements [Line Items]          
Change in fair value of derivatives $ (375,180)   $ 11,570    
Issuance common shares (in Shares) 687,225   687,225    
Series C [Member]          
Fair Value Measurements [Line Items]          
Change in fair value of derivatives   $ 1,500,300      
Series C [Member] | Forward Purchase Agreement [Member]          
Fair Value Measurements [Line Items]          
Change in fair value of derivatives   $ 1,500,300      
Series D [Member]          
Fair Value Measurements [Line Items]          
Change in fair value of derivatives       $ 4,382,250  
Series D [Member] | Forward Purchase Agreement [Member]          
Fair Value Measurements [Line Items]          
Change in fair value of derivatives       $ 4,382,250  
Warrants – Series C and D [Member]          
Fair Value Measurements [Line Items]          
Change in fair value of derivatives        
Warrants remained outstanding        
Fair Value measurement required        
Derivatives [Member]          
Fair Value Measurements [Line Items]          
Change in fair value of derivatives $ 542,600   $ 368,000    
Placement Agent Warrants [Member]          
Fair Value Measurements [Line Items]          
Issuance common shares (in Shares) 116,650   116,650    
Stock price (in Dollars per share) $ 20.47   $ 20.47    
Risk free rate     4.26%    
Volatility rate     107.50%    
Dividends yield rate     0.00%    
Duration of years     5 years    
Exercise price $ 17.25   $ 17.25    
Grant-date fair value     $ 1,938,014