XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Impairment loss $ 0 $ 0
Weighted-average remaining amortization expense period 11 years 9 months 18 days  
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining amortization expense period 11 years 7 months 6 days  
Brand Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining amortization expense period 11 years 10 months 24 days