XML 55 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Nov. 08, 2023
Nov. 02, 2022
Jul. 19, 2022
Jan. 19, 2022
Jul. 31, 2023
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2025
May 12, 2025
Dec. 31, 2024
Loss Contingencies [Line Items]                            
Accrued royalties           $ 74,576       $ 74,576        
Common stock shares issued           1,483,738       1,483,738       696,969
Common stock, par or stated value per share           $ 0.0001       $ 0.0001     $ 0.0001 $ 0.0001
Interest expense incurred           $ 2,561 $ 3,264     $ 7,554 $ 14,830      
Yuva License Agreement [Member]                            
Loss Contingencies [Line Items]                            
Royalty expense           25,000 $ 0     25,000 $ 0      
Accrued royalties           $ 25,000       $ 25,000       $ 0
Forecast [Member] | Elevai Haircare Product [Member] | Yuva License Agreement [Member]                            
Loss Contingencies [Line Items]                            
Minimum royalty expense due                       $ 50,000    
January 2022 Convertible Notes [Member]                            
Loss Contingencies [Line Items]                            
Additional payment of principal and interest               $ 600,000            
Common stock shares issued         833 833       833        
Long term debt bearing fixed interest rate percentage     10.00%                      
Long term debt fixed interest rate percentage in case of default     18.00%                      
Class of warrants or rights term       5 years                    
Long term debt percentage increase in outstanding principal due to default     25.00%                      
Write off of debt issuance costs                 $ 958,899          
Percentage Of Increasing In Outstanding Principal     25.00%                      
Interest expense incurred     $ 555,556                      
Repayment of notes receivable from related parties of borrowings         $ 2,649,874                  
Interest Rate         25.00%                  
Total claim amount           $ 1,175,845       $ 1,175,845       1,175,845
Puritan [Member] | January 2022 Convertible Notes [Member]                            
Loss Contingencies [Line Items]                            
Alleged cash amount for repurchase of convertible note warrants                   1,914,123        
Number of freely transferrable shares withdrawn   833                        
Price per share of shares withdrawn   $ 300                        
Total claim amount                   4,050,000        
Proceeds from loan                   $ 1,000,000        
Common Stock [Member]                            
Loss Contingencies [Line Items]                            
Common stock, shares issued during the period           479,621 44,382     748,461 44,382      
Common Stock [Member] | January 2022 Convertible Notes [Member]                            
Loss Contingencies [Line Items]                            
Long term debt bearing fixed interest rate percentage       10.00%                    
Long term debt fixed interest rate percentage in case of default       18.00%                    
Debt instrument monthly payment     $ 158,730                      
Debt instrument date of first required payment     Jul. 19, 2022                      
Long term debt discount percentage       10.00%                    
Long term debt commission percentage       8.00%                    
Class of warrant or right, exercise price of warrants or rights       $ 4.8                    
Convertible note warrants or rights issued during period fair value       $ 409,483                    
Breach of Obligations [Member] | Pending Litigation [Member]                            
Loss Contingencies [Line Items]                            
Litigation filed date Nov. 08, 2023                          
Litigation plaintiff name Puritan Partners LLC                          
Tranche 1 [member] | Common Stock [Member] | January 2022 Convertible Notes [Member]                            
Loss Contingencies [Line Items]                            
Debt instrument, face amount       $ 1,111,111                    
Class of warrants or rights number of securities covered by warrants or rights       5,180                    
Tranche 2 [member] | Common Stock [Member] | Convertible Notes [Member]                            
Loss Contingencies [Line Items]                            
Debt instrument, face amount       $ 1,111,111                    
Tranche 2 [member] | Common Stock [Member] | January 2022 Convertible Notes [Member]                            
Loss Contingencies [Line Items]                            
Class of warrants or rights number of securities covered by warrants or rights       5,180                    
Puritan Partners LLC | Convertible Notes and Convertible Note Warrants [Member] | Breach of Obligations [Member] | Pending Litigation [Member]                            
Loss Contingencies [Line Items]                            
Total claim amount $ 2,725,000                          
Number of freely tradeable shares 833                          
Elevai Acquisition [Member]                            
Loss Contingencies [Line Items]                            
Royalty expense           $ 24,451 $ 0     $ 49,576 $ 0      
Accrued royalties             $ 49,576       $ 49,576     $ 0
Elevai Acquisition [Member] | Common Stock [Member]                            
Loss Contingencies [Line Items]                            
Common stock, shares issued during the period                   38,308