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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Description of a fee associated with the debt instrument, including a commitment fee on unborrowed portions of a lender's total contractual commitment.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Description of debt redemption features under terms of the debt agreement.

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Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.

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Amount, before accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Expenses paid for obtaining loans which includes expenses such as application and origination fees.

+ References

No definition available.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.

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Cash inflow associated with loan origination (the process when securing a mortgage for a piece of real property) or lease origination.

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Number of new stock issued during the period.

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Unsecured Promissory Note (Details Narrative)			3 Months Ended
Unsecured Promissory Note (Details Narrative)	May 13, 2025	Feb. 16, 2024 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2015 shares
Line of Credit Facility [Line Items]
Original issue discount			$ 68,000
Long term debt			2,386,000
Interest expense debt excluding amortization			124,000
Loan fee amortization			3,000
Future maturities of long term debt			2,386,000
Long-term debt, current			2,386,000
Debt discount, current			427,000
Debt origination costs, non current			9,000
Loan obligation			$ 450,000
Common stock issuance, shares \| shares				2,054,084
Note Purchase Agreement [Member] \| Streeterville Capital LLC [Member]
Line of Credit Facility [Line Items]
Exchange of unsecured promissory notes		$ 2,500,000
Original issue discount		781,000
Long term debt		3,300,000
Debt issuance costs		$ 20,000
Debt instrument stated interest rate		10.00%
Redemption description		The agreement allows the Lender to redeem up to $250,000 per calendar month beginning in August 2024, upon providing written notice to Borrower. The Note further contains triggering events which can be remedied by the Lender requiring the Borrower to correct the triggering event, increasing the outstanding balance by applying the triggering effect, or making the Note immediately due and payable.
Forebearance Agreement [Member]
Line of Credit Facility [Line Items]
Fee percentage	1
Forbearance fee	2,484,000