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v3.25.1

Deposits (Tables) | 3 Months Ended
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Mar. 31, 2025
Deposits [Abstract] |
Schedule of Deposits | The deposits are summarized as of:
|  | March 31, 2025 |  |  | December 31, 2024 |
Balance - beginning of period |  | $ | 2,263,000 |  |  | $ | 420,000 |
Cash deposit |  |  | 1,222,000 |  |  |  | 2,207,000 |
Merger and acquisition costs expensed |  |  | (1,033,000 | ) |  |  | - |
Amounts applied to accounts payable |  |  | (186,000 | ) |  |  | (364,000 | )
Balance - end of period |  | $ | 2,266,000 |  |  | $ | 2,263,000 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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