XML 71 R57.htm IDEA: XBRL DOCUMENT v3.25.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended
Dec. 22, 2023
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2021
Apr. 30, 2024
Loss Contingencies [Line Items]            
Damages paid value         $ 750,000  
Damages sought transition related costs       $ 800,000 288,750  
Unpaid fees         21,698  
Advance amount           $ 200,000
Settlement claim amount       $ 316,000    
Starting settlement demand   $ 2,500,000     $ 2,000,000  
Payments for legal settlements   $ 29,000 $ 100,000      
Ramapo Anesthesiologists, PC [Member]            
Loss Contingencies [Line Items]            
Mitigation related costs $ 117,000          
Ramapo Anesthesiologists, PC [Member] | Accrued Expenses [Member]            
Loss Contingencies [Line Items]            
Mitigation settlement payable $ 32,000