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Commitments and Contingencies (Details) - USD ($) |  | 3 Months Ended
--- | --- | ---
Nov. 24, 2021 | Mar. 31, 2025
Commitments and Contingencies [Abstract] |  |
Purchase price | $ 20,000,000 |
Payment at closing | 16,000,000 |
Amount of consideration payable | 2,000,000 |
Escrow account | $ 2,000,000 |
Paid contractor |  | $ 100,000
Reducing potential liability |  | 444,000
Accounts payable |  | $ 315,000

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- Definition Amount of consideration payable. + References No definition available. + Details
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- Definition Payment at closing. + References No definition available. + Details
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- Definition Purchase price. + References No definition available. + Details
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X
- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. + 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(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 910 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482546/910-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(c)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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