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v3.25.1

Unearned Revenue (Details Narrative) - USD ($) |  | 12 Months Ended
--- | --- | ---
Oct. 01, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Gain on deconsolidation |  | $ 177,550 |
Unearned revenue |  | $ 9,107,297 | $ 9,107,297
VWFI [Member] |  |  |
Gain on deconsolidation | $ 438,099 |  |

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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1B + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(2)) -SubTopic 210 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Details
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