Debt Instrument, Name [Domain] Amount of payment Employee Benefits and Share-Based Compensation Accrued compensation Employee-related Liabilities Promissory note Notes Payable, Total Loan amount Other Loans Payable, Current Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block] Cybersecurity Risk Management, Strategy, and Governance [Abstract] Related Party [Member] Related Party Related Party Transactions [Line Items] Related Party Transaction [Line Items] Related Party Transactions [Abstract] Related and Nonrelated Parties [Axis] Related Party Transaction [Table] Promissory Note [Member] Share Based Compensation [Abstract] SHARE BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Share-based compensation expense Share-Based Payment Arrangement, Expense Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Number of shares issued for share based compensation expense Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Related and Nonrelated Parties [Domain] Cybersecurity Risk Management, Strategy, and Governance [Line Items] Cybersecurity Risk Management Third Party Engaged [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block] Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] CROWDFUNDING OFFERING Schedule of Investments [Text Block] Crowdfunding Offering [Abstract] Crowdfunding Offering [Abstract] Debt Instrument [Axis] Annual interest rate Accrued interest Debt Instrument, Interest Rate, Stated Percentage Settlement Agreement [Line Items] Loss Contingencies [Line Items] Loss Contingencies [Table] Secured promissory note Secured Debt Borrowers other debt default threshold amount Borrowers Other Debt Default Threshold Amount Borrowers other debt default threshold amount. Cash Cash consideration repayable due to cancellation of purchase agreement Cash consideration repayable due to cancellation of purchase agreement. Common stock shares issuable Common stock shares issuable upon termination of agreement Common stock shares issuable upon termination of agreement. Cure or waiver period for other debt default Cure or Waiver Period for Other Debt Default Cure or waiver period for other debt default. Cure period after notice of covenant breach Cure Period After Notice of Covenant Breach Cure period after notice of covenant breach. Subsequent Event [Table] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Sale of Stock [Axis] Common Warrants [Member] Warrant [Member] Warrants to purchase common stock [Member] Bonus shares Bonus Shares Represents the share of bonus shares. Nine Investors [Member] Aggregate total amount Settlement expense Settlement Expenses The amount of settlement expense. Two Investors [Member] Two Investor [Member] Fair value of the convertible notes Derivative Liability, Measurement Input Schedule of Assumptions were used in Determining Fair Value of Convertible Notes [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Table] Schedule of Assumptions Were Used in Determining Fair Value of Convertible Notes [Abstract] Volatility [Member] Measurement Input, Price Volatility [Member] Risk free right [Member] Risk-free rate [Member] Measurement Input, Risk Free Interest Rate [Member] Stock price [Member] Share price [Member] Measurement Input, Share Price [Member] Measurement Input Type [Axis] Measurement Input Type [Domain] Dividend yield [Member] Dividend rate [Member] Measurement Input, Dividend yield [Member] General and administrative expenses General and Administrative Expense, Total Total operating expenses Operating Expenses, Total Research and development Research and Development Expense, Total Schedule of Significant Segment Expenses [Abstract] Payroll and compensation Payroll and Compensation Expenses Represents the amount of payroll and compensation expenses. Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Exercise price per share Common warrants exercise price per share Class of Warrant or Right, Exercise Price of Warrants or Rights Common Stock [Member] Common Stock Common Stock [Member] Equity Component [Domain] Convertible Note [Abstract] Gross cash proceeds from financing Proceeds from Issuance of Debt Convertible Note [Table] Five Investors [Member] Five Investor [Member] Five Notes [Member] Note conversion price upon completion of business combination Note conversion price upon completion of business combination. One Investor [Member] One Investor [Member] One Note [Member] Percentage of increase in cash interest Percentage of annual increase in cash interest Percentage of annual increase in cash interest. Percentage of increase in PIK interest Percentage of annual increase in paid in kind interest Percentage of annual increase in paid in kind interest. Percentage of cash interest Percentage of cash interest Percentage of cash interest Percentage of PIK interest Percentage of Paid in Kind Interest Percentage of paid in kind interest. Three Investors [Member] Three Investor [Member] Three Notes [Member] Two Notes [Member] Fair Value Measurement [Abstract] FAIR VALUE MEASUREMENT Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] Schedule of Assumptions Were Used in Determining Fair Value of Convertible Notes Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Schedule of Financial Assets and Liabilities Measured at Fair Value Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Segment Reporting [Abstract] SEGMENT REPORTING Segment Reporting Disclosure [Text Block] Convertible debt at fair value Convertible Debt, Fair Value Disclosures Organization and Line of Business [Abstract] Additional Paid-in Capital Additional Paid-in Capital [Member] Class of Stock [Domain] Preferred Stock Preferred Stock [Member] Accumulated Deficit Retained Earnings [Member] Preferred Stock A Series A Preferred Stock [Member] Preferred Stock B Series B Preferred Stock [Member] Preferred Stock C Series C Preferred Stock [Member] Balance (in shares) Balance, shares Shares, Outstanding Product sales Point in Time - Product Sales [Member] Product sales [Member] Store costs Store costs [Member] Store sales Point in Time - Store Sales [Member] Store sales [Member] Amendment Flag City Area Code Cover [Abstract] Current Fiscal Year End Date Document Annual Report Document Financial Statement Error Correction [Flag] Document Fiscal Period Focus Document Fiscal Year Focus Document Information [Line Items] Document Information [Table] Document Period End Date Document Transition Report Document Type Entity Address, Address Line One Entity Address, City or Town Entity Address, Postal Zip Code Entity Address, State or Province Entity Central Index Key Entity Common Stock, Shares Outstanding Entity Current Reporting Status Entity Emerging Growth Company Entity Ex Transition Period Entity File Number Entity Filer Category Entity Incorporation, State or Country Code Entity Interactive Data Current Entity Public Float Entity Registrant Name Entity Shell Company Entity Small Business Entity Tax Identification Number Entity Voluntary Filers Entity Well-known Seasoned Issuer ICFR Auditor Attestation Flag Local Phone Number Title of 12(b) Security Security Exchange Name Trading Symbol Accounts payable and accrued expenses Accounts Payable, Current Accrued payroll and compensation (note 4) Accrued Liabilities, Current, Total Additional paid-in capital Additional Paid in Capital, Total Total assets: Assets, Total Assets [Abstract] Total current assets: Assets, Current, Total Current assets: Assets, Current [Abstract] Total non-current assets: Assets, Noncurrent, Total Non-current assets: Assets, Noncurrent [Abstract] Total revenue Revenues Revenues, Total Revenue Revenues [Abstract] Statement [Line Items] Statement [Table] Weighted average common shares outstanding – diluted Weighted Average Number of Shares Outstanding, Diluted Weighted average common shares outstanding - Basic Weighted Average Number of Shares Issued, Basic Weighted average common shares outstanding Weighted Average Number of Shares Outstanding, Basic [Abstract] Change in fair value of convertible debt Change in fair value of convertible debt Represents the amount of Change in fair value of convertible debt. Product costs Product costs [Member] Common stock - $0.001 par value; 100,000,000 shares authorized; 75,024,356 shares issued and outstanding as of December 31, 2025 and 26,500,959 as of December 31, 2024 Common Stock, Value, Issued Deferred revenue (note 2) Deferred revenue Contract with Customer, Liability, Current Convertible debt at fair value (note 9) Convertible Debt, Current Subscription amount Sale of Stock, Consideration Received on Transaction Issuance and sale of units Sale of Stock, Number of Shares Issued in Transaction Equity Components [Axis] Warrants [Line Items] Subsidiary, Sale of Stock [Line Items] Schedule of Earnings Per Share Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Warrants [Abstract] Estimated warrants Warrants and Rights Outstanding Measurement of warrants Warrants and Rights Outstanding, Measurement Input Subscription Agreement with Investors [Member] Loss Per Share [Abstract] Schedule of Earnings Per Share Basic and Diluted [Abstract] Net loss per share – basic Earnings Per Share, Basic, Total Schedule of Earnings Per Share Basic and Diluted [Abstract] Net loss per share – diluted Earnings Per Share, Diluted, Total Weighted average common shares outstanding – basic Weighted Average Number of Shares Outstanding, Basic Federal or state income taxes benefit Deferred Federal, State and Local, Tax Expense (Benefit), Total Income Taxes [Line Items] Income Tax Contingency [Line Items] Income Taxes [Abstract] Interest or penalties Income Tax Examination, Penalties and Interest Expense, Total Income tax valuation allowance increased Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Supplemental disclosure of non-cash investing and financing activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Depreciation expense Depreciation, Depletion and Amortization, Total Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total Sales tax payable Increase (Decrease) in Income Taxes Payable Deferred revenue Increase (Decrease) in Contract with Customer, Liability Accrued payroll and compensation Increase (Decrease) in Employee Related Liabilities Interest payable Increase (Decrease) in Interest Payable, Net Inventory Increase (Decrease) in Inventories, Total Promissory note interest Increase (Decrease) in Notes Receivable, Current Debt issuance costs Debt Issuance Costs, Net, Total Depreciation expense Depreciation, Total Statement of Income Location, Balance [Axis] Statement of Income Location, Balance [Domain] Display assets Other Assets Long-Lived Tangible Asset [Axis] Property and equipment, net Property and equipment, net (note 2) Property, Plant and Equipment, Net, Total Long-Lived Tangible Asset [Domain] Useful lives Property, Plant and Equipment, Useful Life Aggregate unpaid principal Short-Term Debt, Average Outstanding Amount Customer Deposits Customer deposits Amount of customer deposits. Research and Development [Member] Store Assets Display Centers [Member] Share-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Advertising Advertising [Policy Text Block] Disclosure of accounting policy for advertising. Convertible Notes Convertible Notes [Policy Text Block] Disclosure of accounting policy for convertible notes. Customer Deposits Customer Deposits [Policy Text Block] Disclosure of accounting policy for customer deposits. TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT: Liabilities and Equity, Total LIABILITIES AND STOCKHOLDERS’ DEFICIT Liabilities and Equity [Abstract] Total current liabilities: Liabilities, Current, Total Current liabilities: Liabilities, Current [Abstract] Total noncurrent liabilities: Liabilities, Noncurrent, Total Noncurrent liabilities: Liabilities, Noncurrent [Abstract] Promissory note (note 3) Notes Payable, Noncurrent Current operating lease liability Less current portion Operating Lease, Liability, Current Right of use liability Long term portion Operating Lease, Liability, Noncurrent Right of use asset Operating Lease, Right-of-Use Asset Loan payable - related party (note 4) Other Liabilities, Current Preferred Stock A Preferred Class A [Member] Deferred Revenue Deferred Revenue [Policy Text Block] Disclosure of accounting policy for deferred revenue. Going Concern Going Concern [Policy Text Block] Disclosure of accounting policy for going concern. Intercompany Transactions Intercompany Transactions [Policy Text Block] Disclosure of accounting policy for intercompany transactions. Organizational Costs Organizational Costs [Policy Text Block] Disclosure of accounting policy for organizational costs. Risks and Uncertainties Risks and Uncertainties [Policy Text Block] Disclosure of inventory accounting policy for risks and uncertainties. Auditor Firm ID Auditor [Line Items] Auditor Location Auditor Name Auditor Opinion [Text Block] State and local income taxes, net of federal benefit, percentage Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Preferred Stock B Preferred Class B [Member] Preferred Class B [Member] Preferred stock, par or stated value per share Preferred Stock, Par or Stated Value Per Share Preferred Stock, shares authorized Preferred Stock, Shares Authorized Preferred stock, shares issued Preferred Stock, Shares Issued Software Development Costs Research, Development, and Computer Software, Policy [Policy Text Block] Revenue Recognition Revenue [Policy Text Block] Preferred Stock C Preferred Class C [Member] Summary of Significant Accounting Policies [Abstract] Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] ORGANIZATION AND LINE OF BUSINESS Nature of Operations [Text Block] INCOME TAXES Income Tax Disclosure [Text Block] Common stock, shares, issued Common shares issued Common Stock, Shares, Issued Common stock, shares, outstanding Common Stock, Shares, Outstanding Schedule of Net Deferred Tax Assets Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Schedule of Effective Income Tax Rate U.S. Federal Statutory Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Schedule of Net Deferred Tax Assets [Abstract] Components of Deferred Tax Assets and Liabilities [Abstract] Total gross deferred tax assets Deferred Tax Assets, Gross, Total Total net deferred tax assets Deferred Tax Assets, Net of Valuation Allowance, Total Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards R&D Expenses Deferred Tax Assets, Tax Credit Carryforwards, Research U.S. federal statutory income tax rate, percentage Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Class of Stock [Axis] Statement of Financial Position [Abstract] Changes in valuation allowances, percentage Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Prepaid expenses Prepaid Expense, Current, Total Accumulated deficit Retained Earnings (Accumulated Deficit) Sales tax payable Sales and Excise Tax Payable, Current Summary of Significant Accounting Policies [Table] 2025 Notes [Member] 2024 Notes [Member] Working capital deficit working capital deficit Amount of working capital deficit. Total lease payments Lessee, Operating Lease, Liability, to be Paid, Total 2026 Lessee, Operating Lease, Liability, to be Paid, Year One 2030 Lessee, Operating Lease, Liability, to be Paid, Year Five Chief Executive Officer [Member] CEO [Member] Chief Financial Officer [Member] President [Member] Title and Position [Axis] Title and Position [Domain] Dismissal period for involuntary bankruptcy petition Dismissal Period for Involuntary Bankruptcy Petition Dismissal period for involuntary bankruptcy petition. Grace period for payment default under note Grace Period for Payment Default Under Note Grace period for payment default under note. Settlement Agreement [Abstract] Maximum [Member] Minimum [Member] Statistical Measurement [Axis] Statistical Measurement [Domain] Net proceeds Proceeds from Issuance of Preferred Stock and Preference Stock Shares issued price per share Sale of Stock, Price Per Share Crowdfunding Offering [Line Items] Crowdfunding Offering [Member] Crowdfunding Offering (Details) [Table] Crowdfunding Offering [Table] Debt Conversion [Line Items] Note conversion price Shares issued for notes extension, price per share Debt Instrument, Convertible, Conversion Price Convertible note principal Debt Instrument, Issued, Principal Schedule of Financial Assets and Liabilities Measured at Fair Value [Line Items] Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] Schedule of Financial Assets and Liabilities Measured at Fair Value [Abstract] Liabilities: Liabilities, Fair Value Disclosure [Abstract] Fair Value, off-Balance-Sheet Risk [Table] Schedule of Significant Segment Expenses Schedule of Segment Reporting Information, by Segment [Table Text Block] Common tock, shares issuable for warrants Class of Warrant or Right, Number of Securities Called by Warrants or Rights Common stock, par value per share Common Stock, Par or Stated Value Per Share Shares issued for notes extension Debt Conversion, Converted Instrument, Shares Issued Private Placement [Member] Net proceeds from issuance of common shares Proceeds from common stock issuance Proceeds from Issuance of Common Stock Sale of Stock [Domain] Purchase price per share Share Price Shares issued, price per share Shares Issued, Price Per Share Subsequent Events [Line Items] Subsequent Event [Line Items] Subsequent Event [Member] Subsequent Events [Abstract] Fair Value Hierarchy and NAV [Axis] Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Level 3 [Member] Fair Value, Inputs, Level 3 [Member] Fair Value Hierarchy and NAV [Domain] Exercise price [Member] Measurement Input, Exercise Price [Member] Term [Member] Measurement Input, Expected Term [Member] Volatility [Member] Measurement Input, Option Volatility [Member] Gross proceeds under securities purchase agreement Proceeds from warrant issuance Proceeds from Issuance of Warrants Total anitdilutive securities Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Antidilutive Securities [Axis] Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities, Name [Domain] Convertible notes payable [Member] Convertible Notes Payable [Member] Convertible preferred stock [Member] Convertible Preferred Stock [Member] Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share [Abstract] Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share [Table] SUBSEQUENT EVENTS Subsequent Events [Text Block] Number of operating segments Number of Operating Segments Number of reportable segments Number of Reportable Segments Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] Segment description CODM description Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Date of company registered Entity Incorporation, Date of Incorporation Cash and cash equivalents Cash Equivalents, at Carrying Value Commitments and contingencies: (note 3 and 6) Commitments and Contingencies Deferred offering cost Deferred Costs, Current, Total Interest payable - current Interest Payable, Current Inventory (note 2) Inventory Inventory, Net, Total Total liabilities: Liabilities, Total Liabilities [Abstract] LOSS PER SHARE Earnings Per Share [Text Block] Schedule of Potentially Dilutive Securities Excluded From Computation of Basic and Diluted Net Loss Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Statement of Stockholders' Equity [Abstract] Issuances of series C stock Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants Balance Balance, amount Total stockholders’ deficit: Equity, Attributable to Parent, Total Issuance of common stock, Series A conversion, shares Stock Issued During Period, Shares, Conversion of Convertible Securities Issuance of common stock, shares Stock Issued During Period, Shares, New Issues Issuance of common stock, Series A conversion Stock Issued During Period, Value, Conversion of Convertible Securities Issuance of common stock Stock Issued During Period, Value, New Issues Issuance of preferred stock B, crowdfunding Issuance of preferred stock B, crowdfunding Amount of issuance of preferred stock B, crowdfunding. Issuance of preferred stock B, crowdfunding, shares Shares issuance of preferred stock B, crowdfunding Number of new shares issuance of preferred stock B, crowdfunding. Issuances of series C stock, shares Stock and Warrants Issued During Period, Shares, Preferred Stock and Warrants Number of preferred stock and warrants for common stock issued. Issuance of common stock - settlement, shares Stock Issued During Period, Settlement Shares Number of issued during period, settlement shares. Issuance of common stock, series B conversion, shares Stock issued during period, shares, conversion of series B preferred stock Stock issued during period, shares, conversion of series B preferred stock. Issuance of common stock - warrants, shares Stock Issued During Period, Issuance of Common Stock Warrants The number of issuance of common stock warrants. Stock purchase agreement, shares Stock Issued During Period Shares Stock Purchase Agreement Represent the stock issued during period shares stock purchase agreement. Issuance of common stock, series B conversion Stock issued during period, value, conversion of series B preferred stock Stock issued during period, value, conversion of series B preferred stock. Issuance of common stock - warrants Stock Issued During Period, Value, Issuance of Common Stock Warrants The amount of issuance of common stock warrants. Issuance of common stock - settlement Stock Issued During Period Value, Settlement Shares Value of new stock issued during the period settlement shares Stock purchase agreement Stock Issued During Period Value Stock Purchase Agreement Represent the amount of stock issued during period value stock purchase agreement. Product and Service [Axis] Product and Service [Domain] Total cost of goods sold Cost of Product and Service Sold, Total Cost of goods sold Cost of Product and Service Sold [Abstract] Gross profit Gross Profit, Total Income Statement [Abstract] Income tax provision Income Tax Expense (Benefit) Interest expense Interest Expense, Nonoperating, Total Net loss Net income (loss) from continuing operations Total other expenses Nonoperating Income (Expense), Total Other expenses Nonoperating Income (Expense) [Abstract] Operating expenses Operating Expenses [Abstract] (Loss) income from operations Operating Income (Loss), Total Change in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Change in operating right of use liability Increase (Decrease) in Operating Lease Liability Prepaid expenses Increase (Decrease) in Prepaid Expense Security deposit Increase (Decrease) in Security Deposits Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation, Total CASH FLOWS FROM FINANCING ACTIVITIES Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Net cash (used) in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation, Total CASH FLOWS FROM INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Net cash (used) in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation, Total CASH FLOWS FROM OPERATING ACTIVITIES: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Property and equipment, net Payments to Acquire Other Property, Plant, and Equipment Proceeds from convertible debt, net Proceeds from Convertible Debt Proceeds from related party notes Proceeds from (Repayments of) Related Party Debt Share based compensation Share-Based Payment Arrangement, Noncash Expense, Total Statement of Cash Flows [Abstract] Supplemental disclosure of cash flow information Supplemental Cash Flow Information [Abstract] Cash paid for settlement Cash paid for settlement Common stock for services rendered Common stock for services rendered. Common stock for settlement Common stock for settlement Customer deposits Increase Decrease In Customer Deposit The increase (decrease) during the period in the amount of customer deposit. Deferred offering cost Increase (Decrease) in Deferred Offering Costs The increase (decrease) during the reporting period in the value of deferred offering costs. Change in operating right of use asset Increase (Decrease) In Operating Right of Use Asset Represent the amount of operating right of use asset. Paid in kind interest capitalized Increase (Decrease) in Paid In Kind Interest Expense Amount of paid in kind interest expense. Proceeds from crowdfunding Proceeds from crowdfunding Amount of proceeds from crowdfunding. Settlement expense Settlement expense Represents the amount of settlement expense. Unrealized loss on convertible debt Unrealized loss on convertible debt Amount of unrealized loss on convertible debt. Stockholders’ deficit: Equity, Attributable to Parent [Abstract] Interest payable Interest Payable Noncurrent Carrying value as of the balance sheet date of interest payable used to reflect the noncurrent portion of the liabilities. Security deposit - current Security Deposit - Current The amount of security deposits. Security deposit Security deposits The amount of security deposits. Common stock, shares authorized Common Stock, Shares Authorized Preferred stock, value Preferred Stock, Value, Issued Equity Based Compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Accrued Expenses Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Less: valuation allowance Deferred Tax Assets, Valuation Allowance Change in FV of convertible note DeferredTaxAssetChangeInFVOfConvertibleNote Deferred tax asset change in FV of convertible note. Effective income tax expense (benefit), percentage Effective Income Tax Rate Reconciliation, Percent, Total Schedule of Effective Income Tax Rate U.S. Federal Statutory [Abstract] Effective Income Tax Rate Reconciliation, Percent [Abstract] Convertible notes Convertible Notes Payable, Current Effective income tax expense (benefit), Amount Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations Net operating loss carryforwards Operating Loss Carryforwards Unrecognized tax benefits Unrecognized Tax Benefits, Beginning Balance Income Taxes Details Table [Table] Utilization limited taxable income percentage UtilizationLimitedTaxableIncomePercentage Utilization is limited taxable income percentage. Leases [Abstract] LEASES Lessee, Operating Leases [Text Block] Schedule of Future Minimum Payments on Operating Leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Schedule of Inventory Schedule of Inventory, Current [Table Text Block] Counterparty Name [Axis] Counterparty Name [Domain] Leases [Line Items] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Table] Leases term Lessee, Operating Lease, Renewal Term Minimum rent on gross sales Operating Leases, Rent Expense, Minimum Rentals Weighted-average discount rate on operating lease liabilities Operating Lease, Weighted Average Discount Rate, Percent Weighted-average remaining term of operating leases Operating Lease, Weighted Average Remaining Lease Term Property Subject to or Available for Operating Lease [Axis] Property Subject to or Available for Operating Lease [Domain] Incremental borrowing rate Subordinated Borrowing, Interest Rate Las Vegas [Member] Lease Property in Las Vegas [Member] Union Station [Member] Lease property in Union Station [Member] Los Angeles County Metro Transportation Authority [Member] Monthly fee for right of entry Monthly fee for right of entry. Lease, noncancelable term Operating lease, noncancelable term Operating lease, noncancelable term. Percentage of rent on gross sales Operating lease, percentage on gross sales Operating lease, percentage on gross sales. Amortization Amortization, Total Advertising expense Advertising Expense Capitalized software development costs Capitalized Computer Software, Gross Cash Cash Cash equivalents Cash and Cash Equivalent, Total Federally insured limit Cash, FDIC Insured Amount Summary of Significant Accounting Policies [Line Items] Change in Accounting Estimate [Line Items] Amortization of debt issuance costs Amortization of Debt Issuance Costs Cash and cash equivalents, end of period Cash and cash equivalents, beginning of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Net (decrease) increase in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation, Total 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Less: present value discount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Total operating lease liabilities Operating Lease, Liability Schedule of Inventory [Abstract] Raw material Inventory, Raw Materials, Gross Work in progress Inventory, Work in Process, Gross Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Schedule of Disaggregation of Revenue [Abstract] Disaggregation of Revenue [Abstract] Schedule of Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Table] Over Time - Maintenance Revenue [Member] Maintenance Revenue [Member] Over Time - SaaS Revenue [Member] SaaS Revenue [Member] SETTLEMENT AGREEMENT Settlement Agreement [Text Block] The entire disclosure is for settlement agreement. CONVERTIBLE NOTE Debt Disclosure [Text Block] WARRANTS Warrants [Text Block] Entire disclosure of warrants. RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] U.S. federal statutory income tax rate, Amount Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount State and local income taxes, net of federal benefit, Amount Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Changes in valuation allowances, Amount EffectiveIncomeTaxRateReconciliationChangesinValutionAllowances The amount of changes in valuation allowances. Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Restatement of Previously Issued Consolidated Financial Statements Comparability of Prior Year Financial Data, Policy [Policy Text Block] Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Cost of Goods Sold Cost of Goods and Service [Policy Text Block] Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Inventory Inventory, Policy [Policy Text Block] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Reclassification Reclassification, Comparability Adjustment [Policy Text Block] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Research and Development Research and Development Expense, Policy [Policy Text Block]