XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisition of SMCB (Details Narrative) - USD ($)
3 Months Ended
May 02, 2025
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Business Acquisition [Line Items]        
Common stock, par value   $ 0.01   $ 0.01
Net increase in operating expenses   $ 20,000 $ 40,000  
Related Party [Member]        
Business Acquisition [Line Items]        
Notes payable   650,000    
Interest granted   $ 15,000 20,000  
Equity Purchase Agreement [Member] | Subsequent Event [Member] | Semi Cab Inc [Member]        
Business Acquisition [Line Items]        
Membership interest percentage 20.00%      
Amended And Restated Employment Agreement [Member] | Subsequent Event [Member] | Messrs Kapoor And Sehgal [Member]        
Business Acquisition [Line Items]        
Membership interest percentage 15.00%      
Semi Cab Holdings [Member] | Equity Purchase Agreement [Member] | Subsequent Event [Member]        
Business Acquisition [Line Items]        
Stock Issued During Period, Shares, Acquisitions 9,999      
Common stock, par value $ 10      
Semi Cab Inc [Member] | Equity Purchase Agreement [Member] | Subsequent Event [Member]        
Business Acquisition [Line Items]        
Debt Instrument, Face Amount $ 1,750,000      
Aggregate consideration consisting shares 119,742      
Notes payable $ 1,500,000      
Remaining debt amount $ 250,000      
S M C B Solutions Private Limited [Member]        
Business Acquisition [Line Items]        
Legal fees     $ 20,000