Consolidated Statement of Changes in Mezzanine Equity and Stockholders' Equity - USD ($) |
Series I Preferred Stock [Member]
Temporary Equity [Member]
|
Series H-7 Preferred Stock [Member]
Temporary Equity [Member]
|
Series H-7 Preferred Stock [Member] |
Series H Preferred Stock [Member]
Preferred Stock [Member]
|
Series H-3 Preferred Stock [Member]
Preferred Stock [Member]
|
Series H-6 Preferred Stock [Member]
Preferred Stock [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 11,193,939 | $ 31 | $ 129,467,735 | $ (115,330,039) | $ 14,137,727 | |||||
| Balance, shares at Dec. 31, 2023 | 22,000 | 8 | 1,234 | 50 | 307,119 | |||||
| Stock based compensation | 8,160 | 8,160 | ||||||||
| Preferred stock redemptions and conversion including cash premium | $ (13,740,284) | $ 22 | 2,802,539 | 2,802,561 | ||||||
| Preferred stock redemptions and conversions including cash premium, shares | (11,833) | 214,489 | 214,489 | |||||||
| Deemed dividend | (546,886) | (546,886) | ||||||||
| Preferred stock dividends | 1,878,713 | (1,878,713) | (1,878,713) | |||||||
| Accretion of discounts to redemption value of Series H-7 convertible preferred stock | 8,255,150 | (8,255,150) | (8,255,150) | |||||||
| Net loss | (1,755,479) | (1,755,479) | ||||||||
| Vested restricted stock | $ 6 | 705,583 | 705,589 | |||||||
| Vested restricted stock, shares | 57,160 | |||||||||
| Repurchase of cash-settled restricted stock | $ (3) | (285,247) | (285,250) | |||||||
| Repurchase of cash settled restricted stock, shares | (23,459) | |||||||||
| Share buy-back | $ (3) | (376,627) | (376,630) | |||||||
| Shares buy back, shares | (26,155) | |||||||||
| Shares issued for services | 126,000 | 126,000 | ||||||||
| Shares issued for services, shares | 4,688 | |||||||||
| Balance at Dec. 31, 2024 | $ 7,587,518 | $ 53 | 121,767,394 | (117,085,518) | 4,681,929 | |||||
| Balance, shares at Dec. 31, 2024 | 10,167 | 8 | 1,234 | 50 | 533,842 | |||||
| Stock based compensation | 1,235,417 | 1,235,417 | ||||||||
| Preferred stock redemptions and conversion including cash premium | $ (15,739,302) | $ 75 | 4,794,753 | 4,794,828 | ||||||
| Preferred stock redemptions and conversions including cash premium, shares | (13,364) | 743,809 | 743,809 | |||||||
| Issuance of convertible preferred stock, net of discounts and transaction costs | $ 2,427,112 | $ 5,269,500 | (87,016) | $ (87,016) | ||||||
| Issuance of convertible preferred stock, net of discounts and transaction costs, shares | 7,000 | 4,377 | 4,377 | |||||||
| Common stock issued for exercise of Series H-7 Preferred Warrants | $ 18 | 1,015,338 | $ 1,015,356 | |||||||
| Common stock issued for exercise of Series H-7 Preferred warrants, shares | 178,200 | |||||||||
| Deemed dividend | (635,602) | (635,602) | ||||||||
| Preferred stock dividends | 140,972 | 1,184,615 | (1,361,841) | (1,361,841) | ||||||
| Accretion of discounts to redemption value of Series H-7 convertible preferred stock | 1,882,956 | 3,248,901 | (5,131,858) | (5,131,858) | ||||||
| Reclassification of warrants liability to equity | 18,608,000 | 18,608,000 | ||||||||
| Issuance of consultant warrants | 1,680,293 | 1,680,293 | ||||||||
| Issuance of round up shares | ||||||||||
| Issuance of round up shares, shares | 124 | |||||||||
| Net loss | (21,089,145) | (21,089,145) | ||||||||
| Balance at Dec. 31, 2025 | $ 4,451,040 | $ 1,551,232 | $ 146 | $ 141,884,878 | $ (138,174,663) | $ 3,710,361 | ||||
| Balance, shares at Dec. 31, 2025 | 7,000 | 1,180 | 8 | 1,234 | 50 | 1,455,975 |
| X | ||||||||||
- Definition Adjustments to additional paid in capital deemed dividends. No definition available.
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| X | ||||||||||
- Definition Reclassification of warrants liability to equity. No definition available.
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| X | ||||||||||
- Definition Stock issued during period shares common stock issued For exercise of preferred warrants. No definition available.
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| X | ||||||||||
- Definition Stock issued during period shares preferred stock redemptions and conversions including cash premium. No definition available.
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| X | ||||||||||
- Definition Repurchase of cash settled restricted stock, shares. No definition available.
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| X | ||||||||||
- Definition Stock issued during period value common stock issued for exercise of preferred warrants. No definition available.
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| X | ||||||||||
- Definition Stock issued during period value preferred stock redemptions and conversions including cash premium. No definition available.
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| X | ||||||||||
- Definition Repurchase of cash-settled restricted stock. No definition available.
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| X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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| X | ||||||||||
- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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| X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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| X | ||||||||||
- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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| X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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