Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Details)

v3.25.3
Summary of Significant Accounting Policies (Details)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended
May 22, 2025
USD ($)
Jan. 01, 2025
USD ($)
Feb. 01, 2024
USD ($)
Jan. 15, 2024
USD ($)
Nov. 06, 2023
USD ($)
Aug. 07, 2023
USD ($)
Apr. 01, 2023
USD ($)
Jan. 23, 2023
USD ($)
Oct. 08, 2021
USD ($)
Aug. 19, 2021
USD ($)
ft²
Aug. 05, 2021
USD ($)
Jan. 22, 2021
USD ($)
Dec. 31, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Segments
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Sep. 30, 2025
USD ($)
Summary of Significant Accounting Policies [Line Items]                                        
Number of reportable segments (in Segments) | Segments                                 2      
Cash equivalents                              
Restricted cash                           398,841     398,841     398,841
Excess federally insured limits                           431,090,868     431,090,868     431,090,868
Credit losses                                 6,279   0  
Expense related to credit losses                           0 $ 0   0 $ 0    
Trade receivables                           597,000     597,000     597,000
Proceeds received as liability                           $ 537,416     $ 537,416     $ 537,416
Borrowings bear interest                           4.00%     4.00%     4.00%
Reserves                         221,044 $ 221,044     $ 221,044   $ 221,044 $ 221,044
Impairment of long-lived assets                                
Royalty payments percentage                                 3.00%      
Accruing dividends percentage                                 8.00%      
Recognized uncertain income tax percentage                                 50.00%      
Advertising and promotional expenses                           102,917 19,542   $ 210,906 61,303    
Post-retirement benefits expense                           $ 95,842 $ 56,325   215,013 199,811    
Revenue recognized contract liability                                 21,056 $ 159,400    
Base rate per month         $ 68,959   $ 65,676 $ 20,500 $ 39,375   $ 15,469 $ 45,000                
Security deposit amount           $ 269,428     $ 104,040   $ 24,166 $ 90,000                
Lease agreement term           72 months                            
Base rent $ 22,000 $ 90,590 $ 14,586     $ 77,533       $ 8,802                    
Annually base rate percentage   2.00% 3.50%     3.00%     3.00% 3.00% 3.00%                  
Area of land (in Square Feet) | ft²                   10,450                    
Base rent for full lease term                         $ 272,262              
Sublease proceeds remainder of fiscal year                                 123,750      
Sublease proceeds next 12 months                                 495,000      
Sublease proceeds within two years                                 $ 144,375      
From May 1, 2024 through April 30, 2025 [Member\                                        
Summary of Significant Accounting Policies [Line Items]                                        
Base rate per month       $ 22,920                                
From May 1, 2025 through April 30, 2029 [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Base rate per month       $ 41,250                                
Software [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           3 years     3 years     3 years
Patents [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           10 years     10 years     10 years
Trademarks [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           10 years     10 years     10 years
Marketing-Related Assets [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           10 years     10 years     10 years
FAA Waiver [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           10 years     10 years     10 years
Llicenses [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           10 years     10 years     10 years
Customer Relationships [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           5 years     5 years     5 years
NonCompete Agreement [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           1 year     1 year     1 year
Customer Concentration Risk [Member] | Customer One [Member] | Revenue Benchmark [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Concentration risk percentage                           90.00% 30.00%   59.00% 45.00%    
Customer Concentration Risk [Member] | Customer One [Member] | Accounts Receivable [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Concentration risk percentage                                 67.00%   78.00%  
Customer Concentration Risk [Member] | Customer Two [Member] | Revenue Benchmark [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Concentration risk percentage                             27.00%   18.00% 19.00%    
Customer Concentration Risk [Member] | Customer Two [Member] | Accounts Receivable [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Concentration risk percentage                                 11.00%   10.00%  
Customer Concentration Risk [Member] | Customer Three [Member] | Revenue Benchmark [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Concentration risk percentage                             23.00%   15.00% 13.00%    
Preferred Stock [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Preferred stock rate                                 8.00%      
Computer Equipment [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Estimated useful lives                           3 years     3 years     3 years
Vehicles and Base Stations and Drones [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Estimated useful lives                           5 years     5 years     5 years
Leasehold Improvements [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Estimated useful lives                           straight-line basis over the shorter of the lease term     straight-line basis over the shorter of the lease term     straight-line basis over the shorter of the lease term
Airobotics’ Post-Employment Benefits [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Post-retirement benefits expense                           $ 388,191 $ 211,392   $ 955,004 $ 583,890    
Minimum [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Restricted cash                           $ 123,695     $ 123,695     $ 123,695
Effective interest rate                           17.00%     17.00%     17.00%
Minimum [Member] | Developed Technology [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           3 years     3 years     3 years
Minimum [Member] | Furniture and Fixtures [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Estimated useful lives                           7 years     7 years     7 years
Minimum [Member] | Machinery and Equipment [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Estimated useful lives                           3 years     3 years     3 years
Maximum [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Effective interest rate                           19.00%     19.00%     19.00%
Maximum [Member] | Developed Technology [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Intangible assets finite life                           10 years     10 years     10 years
Maximum [Member] | Furniture and Fixtures [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Estimated useful lives                           17 years     17 years     17 years
Maximum [Member] | Machinery and Equipment [Member]                                        
Summary of Significant Accounting Policies [Line Items]                                        
Estimated useful lives                           7 years     7 years     7 years