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v3.25.0.1

Other Interests (Details) |  | 9 Months Ended |
--- | --- | --- | ---
Mar. 15, 2022 USD ($) shares | Dec. 31, 2024 USD ($) | Mar. 31, 2024 USD ($)
Other Interests Details [Line Items] |  |  |
Purchase price shares (in Shares) | shares | 16,000 |  |
Investments for purchase of roundtable securities | $ 200,000 |  |
Maximum roundtable investment percentage | 20 |  |
Common Stock [Member] |  |  |
Other Interests Details [Line Items] |  |  |
Warrant shares (in Shares) | shares | 100 |  |
CDF2 Holdings [Member] |  |  |
Other Interests Details [Line Items] |  |  |
Ownership percentage |  | 100.00% |
Accounts receivable |  | $ 0 | $ 0
Total stockholders’ deficit |  | 59,200,000 | 59,200,000
Initial investment amount |  | $ 2,000,000 | $ 0
Series A Preferred Stock [Member] |  |  |
Other Interests Details [Line Items] |  |  |
Preferred stock shares (in Shares) | shares | 500 |  |

X
- Definition Accounts receivable by the company for services provided to CDF2. + References No definition available. + Details
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- Definition This amount for equity investments for purchase of roundtable securities. + References No definition available. + Details
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- Definition Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity. + References No definition available. + Details
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- Definition Maximum roundtable investment percentage. + References No definition available. + Details
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- Definition Amount of purchase price shares. + References No definition available. + Details
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- Definition Amount of warrant shares. + References No definition available. + Details
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(12)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition The number of nonredeemable preferred stock (shares) (or preferred stock redeemable solely at the option of the issuer) allocated to investors to buy shares of a new issue of preferred stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-5A + Details
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