XML 58 R47.htm IDEA: XBRL DOCUMENT v3.26.1
Convertible Preferred Stock and Stockholders’ Equity - Part 2 (Details) - USD ($)
 3 Months Ended 12 Months Ended
Oct. 01, 2025
Sep. 22, 2025
Jul. 16, 2025
Oct. 02, 2024
Oct. 01, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 15, 2023
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Conversion price (in Dollars per share)     $ 17.5            
Aggregate amount (in Dollars)             $ 1,170,091    
Proceeds from net cash (in Dollars) $ 6,200,000 $ 9,300,000              
Maximum sale of common stock (in Dollars)       $ 25,000,000          
Shares of common stock value (in Dollars)       $ 25,000,000          
Common stock shares outstanding           2,755,154   311,998  
Gross proceeds sale of common stock       30.00%          
ELOC Purchase Agreement [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Common stock shares outstanding       3,902          
Percentage of common stock outstanding       19.99%          
ELOC [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Shareholder receivable (in Dollars)           $ 0   $ 4,800,000  
Series D Warrants [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Net proceeds (in Dollars)   $ 12,900,000              
Exercise price, per share (in Dollars per share)   $ 18.448              
Preferred Stock [Member] | Series D Warrants [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred shares outstanding           9,952   16,325  
Common Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Convert shares           76,555      
Aggregate amount (in Dollars)                
Series B Convertible Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued                 2,696,729
Series C Convertible Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Convertible preferred stock                 15,863
Series C Convertible Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Convertible preferred stock, shares authorized         10,000        
Convertible preferred stock, par value (in Dollars per share)         $ 0.00001        
Dividends rate         15.00%        
Conversion price (in Dollars per share)         $ 22.528        
Series C Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Convert shares     1,920         1,920  
Preferred stock redeemed               1,369  
Aggregate amount (in Dollars)               $ 1,710,000  
Redeemable preferred stock, shares outstanding               7  
Preferred stock outstanding amount (in Dollars)               $ 1,700  
Series C Preferred Stock [Member] | Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Exchange of preferred stock               203  
Series D Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued   500       9,952   16,325  
Convertible preferred stock           1,796      
Conversion price (in Dollars per share)           $ 18.448      
Exchange of preferred stock               244  
Voting rights                
Stock combinations of floor price (in Dollars per share)           $ 0.298      
Preferred shares outstanding           9,952   16,325  
Series D Preferred Stock [Member] | Series D Warrants [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Warrants purchases   872,565              
Series D Preferred Stock [Member] | Securities Purchase Agreement [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued   16,099              
Series D Preferred Stock [Member] | Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued 0.00001         6,373      
Series D Preferred Stock [Member] | Common Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued           2,222,656      
Series D Convertible Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Convertible preferred stock, par value (in Dollars per share)   $ 0.00001              
Series E Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued           7,581   7,813  
Convertible preferred stock           7,581      
Conversion price (in Dollars per share) $ 19.288             $ 19.288  
Voting rights                
Stock combinations of floor price (in Dollars per share)               $ 0.5322  
Preferred shares outstanding           7,581   7,813  
Series E Preferred Stock [Member] | Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued           232      
Convert shares           (232)      
Series E Preferred Stock [Member] | Common Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Preferred stock, share issued           76,555      
Series E Convertible Preferred Stock [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Convertible preferred stock, shares authorized 7,813                
Convertible preferred stock, par value (in Dollars per share) $ 0.00001                
Series E Preferred Stock,PIPE Securities [Member]                  
Convertible Redeemable Preferred Stock and Stockholders’ Equity [Line Items]                  
Warrants purchases 405,045                
Net proceeds (in Dollars) $ 6,250,000