XML 85 R21.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
12 Months Ended
Oct. 24, 2024
Dec. 31, 2023
Sep. 30, 2024
Subsequent Event [Line Items]      
Allowance for doubtful accounts   $ 82,090 $ 340
Visionful And Infrastructure Proving Grounds [Member]      
Subsequent Event [Line Items]      
Goodwill impairment   $ 1,670,000  
Subsequent Event [Member]      
Subsequent Event [Line Items]      
Reverse stock split 1-for-6 reverse stock split