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v3.25.3

Schedule of Business Acquisition (Details) - USD ($) |  | 6 Months Ended
--- | --- | ---
May 02, 2025 | Jun. 30, 2025 | Jun. 30, 2024
Business Combination [Line Items] |  |  |
Promissory note |  | $ 1,750,000 |
Shares of common stock |  | $ 316,000 |
SMCB Acquisition [Member] |  |  |
Business Combination [Line Items] |  |  |
Promissory note | $ 1,750,000 |  |
Shares of common stock | 316,000 |  |
Assumption of debt | 2,008,000 |  |
Consideration | 4,074,000 |  |
Cash and cash equivalents | 593,000 |  |
Accounts receivable, net | 319,000 |  |
Prepaid expenses and other current assets | 377,000 |  |
Property and equipment, net | 11,000 |  |
Other non-current assets | 489,000 |  |
Accounts payable and accrued expenses | (372,000) |  |
Other current liabilities | (975,000) |  |
Net assets acquired | 442,000 |  |
Goodwill | $ 3,632,000 |  |

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