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Deposits (Tables)

3 Months Ended

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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- References

No definition available.

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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

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