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v3.25.3

Stockholders' Equity - Warrants (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 04, 2025 | Apr. 21, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Aug. 01, 2025 | Apr. 20, 2025 | Mar. 19, 2025 | Mar. 12, 2025 | Mar. 11, 2025 | Mar. 19, 2024 | Mar. 15, 2024 | May 15, 2023
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchasable stock |  |  | 4,806,776 |  | 4,806,776 |  | 2,368,072 |  |  |  | 2,379,508 | 23,796,200 |  |  |
Compensation expense |  |  | $ 150,000 | $ 150,000 | $ 480,000 | $ 320,000 |  |  |  |  |  |  |  |  |
UTG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 1,107,455 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants exercise term |  | 7 years |  |  |  |  |  |  |  |  |  |  |  |  |
Restore |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants exercise term |  | 7 years |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 6.67 |  |  |  |  |  |  |  |  |  |  |  |  |
Placement Agent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) | 80,791 |  |  |  |  |  |  |  |  | 18,293 |  |  |  |  |
Warrants exercise term | 4 years 6 months |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant term |  |  |  |  |  |  |  | 4 years 6 months |  | 4 years 6 months |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) | $ 1.1 |  |  |  |  |  |  |  |  | $ 8.125 |  |  |  |  |
Certain warrant holders, one |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 107,333 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 2.2477 |  |  |  |  |  |  | $ 6.315 |  |  |  |  |  |
Certain warrant holders, two |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 17,250 |  |  |  |  |  |  | 22,998 |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 3 |  |  |  |  |  |  | $ 6.315 |  |  |  |  |  |
Warrants with exercise price of $6.60 | UTG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 131,100 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 6.6 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants with exercise price of $7.50 | UTG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 195,271 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 7.5 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants with exercise price of $10.00 | UTG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 195,271 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 10 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants with exercise price of $12.50 | UTG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 195,271 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 12.5 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants with exercise price of $15.00 | UTG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 195,271 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 15 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants with exercise price of $17.50 | UTG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuable under warrants (in shares) |  | 195,271 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) |  | $ 17.5 |  |  |  |  |  |  |  |  |  |  |  |  |
Public Offering |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchasable stock | 2,181,818 |  |  |  |  |  |  | 2,181,818 |  |  |  |  | 328,427 | 328,427 |
Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding, beginning balance (in shares) |  |  |  |  | 263,957 |  |  |  |  |  |  |  |  |  |
Issued (in shares) |  |  |  |  | 1,218,246 |  |  |  |  |  |  |  |  |  |
Amended (in shares) |  |  |  |  | (5,748) |  |  |  |  |  |  |  |  |  |
Outstanding, ending balance (in shares) |  |  | 1,476,455 |  | 1,476,455 |  | 263,957 |  |  |  |  |  |  |  |
Exercisable (in shares) |  |  | 1,295,673 |  | 1,295,673 |  |  |  |  |  |  |  |  |  |
Weighted Average Exercise Price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding and exercisable, beginning balance (in dollars per share) |  |  |  |  | $ 9.73 |  |  |  |  |  |  |  |  |  |
Issued (in dollars per share) |  |  |  |  | 10.97 |  |  |  |  |  |  |  |  |  |
Amended (in dollars per share) |  |  |  |  | 4.38 |  |  |  |  |  |  |  |  |  |
Outstanding, ending balance (in dollars per share) |  |  | $ 10.43 |  | 10.43 |  | $ 9.73 |  |  |  |  |  |  |  |
Exercisable (in dollars per share) |  |  | $ 10.66 |  | $ 10.66 |  |  |  |  |  |  |  |  |  |
Weighted Average Remaining Contractual Life (in Years), Outstanding |  |  |  |  | 6 years 9 months |  | 8 years 11 months 15 days |  |  |  |  |  |  |  |
Weighted Average Contractual Life (in Years), Exercisable |  |  |  |  | 6 years 9 months 18 days |  |  |  |  |  |  |  |  |  |
Aggregate Intrinsic Value, Outstanding |  |  | $ 0 |  | $ 0 |  | $ 0 |  |  |  |  |  |  |  |
Aggregate Intrinsic Value, Exercisable |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |
Warrants | Halston License |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 years
Purchasable stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000
Warrants outstanding, exercise price (in dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15
Contra-revenue related to warrants held by licensee |  |  | $ 10,000.00 | $ 10,000.00 | $ 30,000.00 | $ 30,000.00 |  |  |  |  |  |  |  |  |
Number of shares vested |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |

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