XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.1
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