Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	Sep. 30, 2024	Aug. 08, 2024	Jul. 26, 2024	Jul. 12, 2024
Triton Settlement Agreement [Member]
Related Party Transaction [Line Items]
Escrow deposit		$ 8,000,000
Northern Trust [Member]
Related Party Transaction [Line Items]
Letter of credit			$ 1,600,000	$ 1,600,000
Debt instrument interest rate stated percentage			5.00%
Related Party [Member]
Related Party Transaction [Line Items]
Accounts receivable	$ 201,646