| Line Item | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Oct 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Oct 31, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| YoY growth | -11.3% | -9.1% | +70.1% | +326.0% | |||||||||||
| Cost of revenues | |||||||||||||||
| Gross Profit | |||||||||||||||
| % of revenue | 66.0% | 65.7% | 62.7% | 51.9% | |||||||||||
| Operating Expenses | |||||||||||||||
| Wages, benefits and payroll taxes | |||||||||||||||
| Marketing and advertising | |||||||||||||||
| Professional and legal fees | |||||||||||||||
| Depreciation and amortization | |||||||||||||||
| Impairment of capitalized software | — | — | |||||||||||||
| Other operating expenses | |||||||||||||||
| Total operating expenses | |||||||||||||||
| % of revenue | 326.7% | 574.6% | 576.0% | 394.3% | |||||||||||
| Operating Loss | |||||||||||||||
| % of revenue | -260.7% | -509.0% | -513.3% | -342.4% | |||||||||||
| Other Expense (income) | |||||||||||||||
| Changes in fair value of contingent consideration | |||||||||||||||
| Interest expense, net | |||||||||||||||
| Change in fair value of derivative liability | — | — | |||||||||||||
| Other expense, net | |||||||||||||||
| Total other expense | |||||||||||||||
| Net Loss from operations before income taxes | |||||||||||||||
| Net Loss | |||||||||||||||
| % of revenue | -274.6% | -515.8% | -541.5% | -400.1% | |||||||||||
| Less: Net (Loss) income Attributable to Non-Controlling Interests | |||||||||||||||
| Net Loss Attributable to Controlling Interests | |||||||||||||||
| % of revenue | -274.6% | -515.8% | -541.6% | -400.1% | |||||||||||
| Preferred stock dividend | — | — | |||||||||||||
| Net Loss Attributable to Common Stockholders | — | — | |||||||||||||
| Comprehensive Loss Attributable to Common Stockholders | — | — | |||||||||||||
| Net Loss per share — basic (in Dollars per share) | |||||||||||||||
| Net Loss per share — diluted (in Dollars per share) |