XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Inventory (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Inventory Disclosure [Abstract]    
Raw materials and packaging $ 505,000 $ 28,000
Finished goods 995,000 1,186,000
Inventory, net $ 1,500,000 $ 1,214,000