XML 175 R76.htm IDEA: XBRL DOCUMENT
v3.25.3

Schedule of fair value on a recurring basis (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Platform Operator, Crypto Asset [Line Items] |  |  |
Total liabilities |  | $ 16,603,000 |
Previously Reported [Member] |  |  |
Platform Operator, Crypto Asset [Line Items] |  |  |
Total liabilities |  | 16,603,000 |
Fair Value, Inputs, Level 1 [Member] | Previously Reported [Member] |  |  |
Platform Operator, Crypto Asset [Line Items] |  |  |
Total liabilities |  |  |
Fair Value, Inputs, Level 2 [Member] | Previously Reported [Member] |  |  |
Platform Operator, Crypto Asset [Line Items] |  |  |
Total liabilities |  |  |
Fair Value, Inputs, Level 3 [Member] | Previously Reported [Member] |  |  |
Platform Operator, Crypto Asset [Line Items] |  |  |
Total liabilities |  | $ 16,603,000 |

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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 405 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.FF.Q2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476188/405-10-S99-1 + Details
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