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v3.25.0.1

Fair Value of Financial Instruments (Details Narrative) |  | 12 Months Ended |
--- | --- | --- | ---
Sep. 24, 2024 USD ($) $ / shares | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Mar. 31, 2022 shares
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Derivative liability |  | $ 0 |  |
Reclassification of warrants |  | 11,244,000 |  |
Change in fair value of contingent consideration |  | 66,000 | $ 118,000 |
Fair value of warrants |  | $ 200,000 |  |
Measurement Input, Risk Free Interest Rate [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Measurement input |  |  | 4.07 |
Measurement Input, Expected Term [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Measurement input term |  |  | 2 years 3 months 18 days |
Measurement Input, Share Price [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Measurement input |  |  | 1.80 |
Measurement Input, Price Volatility [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Measurement input |  |  | 108 |
Measurement Input, Expected Dividend Rate [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Measurement input |  |  | 0 |
Exchange Agreements [Member] |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Stock price | $ / shares | $ 1.13 |  |  |
Reclassification of warrants | $ 11,200,000 |  |  |
PIPE Investor [Member] | Q1-22 Warrants [Member] |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Private placement shares | shares |  |  |  | 343,000

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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. 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