Supplemental unemployment benefits severance benefits payment equal to nine months annual base salary.

No definition available.

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- Definition

Supplemental unemployment benefits severance benefits payment equal to twelve months annual base salary.

+ References

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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- Definition

Date when asset acquisition agreement is executed, in YYYY-MM-DD format.

+ References

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- Definition

Date when acquirer obtains control of acquired asset, in YYYY-MM-DD format.

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-Topic 805
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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.

+ References

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- Definition

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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- Definition

The maximum amount of borrowing capacity under a line of credit that is available as of the balance sheet date for a specific purpose other than for financing goods acquired for inventory or imminent delivery to a customer.

+ References

No definition available.

+ Details

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The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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- Definition

Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.

+ References

No definition available.

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SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Apr. 18, 2025	Jan. 20, 2025	Apr. 08, 2025	Mar. 31, 2025	Aug. 08, 2024	Jul. 26, 2024	Jul. 12, 2024
Settlement Agreement [Member]
Subsequent Event [Line Items]
Escrow deposit					$ 8,000,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Estimated liability				$ 20,400,000
Subsequent Event [Member] \| Excecutive Chairman
Subsequent Event [Line Items]
Cash seperation payment			$ 700,000
Cash seperation payment equal to nine months base salary			300,000
Cash seperation payment equal to Twelve months base salary			$ 400,000
Subsequent Event [Member] \| Sunflower Loan Amendment
Subsequent Event [Line Items]
Letter of credit	$ 5
Fee percentage	100.00%
Revolving line of credit	$ 5
Line of credit available capacity	0
Minimum \| Subsequent Event [Member] \| Sunflower Loan Amendment
Subsequent Event [Line Items]
Line of credit available capacity	$ 0
Olin Winchester, LLC [Member] \| Subsequent Event [Member] \| Asset Purchase Agreement [Member]
Subsequent Event [Line Items]
Agreement date		Jan. 20, 2025
Gross purchase price		$ 75,000,000
Date of asset purchase	Apr. 18, 2025
Northern Trust [Member]
Subsequent Event [Line Items]
Letter of credit						$ 1,600,000	$ 1,600,000
Debt instrument interest rate stated percentage						5.00%
Revolving line of credit						$ 1,600,000	$ 1,600,000