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v3.25.1

Subsequent Events (Details Narrative) - Subsequent Event [Member] | 1 Months Ended
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Feb. 28, 2025 USD ($)
Asset Purchase Agreement [Member] |
Purchase Price Adjustments | $ 12,500,000
Cash Paid for Acquisition | 12,000,000
Cash and Cash Equivalents, at Carrying Value | 12,000,000
Credit Agreement [Member] |
Cash Paid for Acquisition | $ 12,000,000
Description of pay down current principal balance of the Term Loan | to pay down the current principal balance of the Term Loan (as defined in the Credit Agreement) by $12,000,000 as of the closing of the Purchased Assets transaction such that the current principal balance was reduced from $15,333,333 to $3,333,333
Description of Monthly Principal Payments Due | the monthly principal payments due by the Company to Pinnacle under the Term Loan from $333,333 to $72,464

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- Definition Amount of increase (decrease) from foreign currency translation and measurement period adjustments of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 25 -Paragraph 16 -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-16 + Details
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates, classified as other. Excludes cash and cash equivalents within disposal group and discontinued operation. + References No definition available. + Details
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