XML 80 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred Liabilities, Current Portion - Schedule of Deferred Liabilities, Current Portion (Details)
Dec. 31, 2024
USD ($)
Deferred Consideration [Line Items]  
Gross carrying amount, balance at beginning $ 593,750
Consideration Paid, balance at beginning
Net carrying value, balance at beginning 593,750
Gross carrying amount, balance at ending 1,534,433
Consideration Paid, balance at ending
Net carrying value, balance at ending 1,534,433
AiChat [Member]  
Deferred Consideration [Line Items]  
Gross carrying amount, balance at beginning 180,525
Consideration Paid, balance at beginning
Net carrying value, balance at beginning 180,525
AiChat [Member]  
Deferred Consideration [Line Items]  
Gross carrying amount, balance at beginning 278,908
Consideration Paid, balance at beginning
Net carrying value, balance at beginning 278,908
Commitment fee [Member]  
Deferred Consideration [Line Items]  
Gross carrying amount, balance at beginning 406,250
Consideration Paid, balance at beginning
Net carrying value, balance at beginning 406,250
Xmore AI [Member]  
Deferred Consideration [Line Items]  
Gross carrying amount, balance at beginning 75,000
Consideration Paid, balance at beginning
Net carrying value, balance at beginning $ 75,000