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Debt (Details Narrative) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Borrower term loan | $ 18,000,000 |
Revolving credit facility | 6,000,000 |
Repayment of quarterly term loan installments | $ 450,000 |
Scheduled maturity date of debt | Feb. 20, 2029 |
Unamortized debt discount | $ 30,000 |
Unamortized debt issuance cost | 355,000 |
Deferred financing costs | 119,000 |
Net of amortization | 9,000 |
Interest expense | 536,000 | $ 0
other (income) expenses debt | 464,000 |
Short-Term Notes Payable [Member] |  |
Notes payable | $ 2,700,000 |
Bloomia Acquisition [Member] |  |
Scheduled maturity date of debt | Mar. 24, 2029 |
Notes payable | $ 12,750,000 |
Interest rate | 8.00% |

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