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Schedule of Tax Provision (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2024
Actual tax (benefit) provision |  | $ (52,000) |  |  |  |
Previously Reported [Member] |  |  |  |  |  |
Expected tax expense (benefit) |  |  |  |  | $ 1,344,000 | $ 5,117,000
State income taxes, net of Federal income tax effect |  |  |  |  | 326,000 | 1,574,000
Permanent differences |  |  |  |  | 104,000 | 441,000
Permanent difference loss on issuance of warrants |  |  |  |  |  | 2,441,000
Tax rate differential on foreign earnings |  |  |  |  | 59,000 | 13,000
Change in valuation allowance |  |  |  |  | 1,495,000 | 4,428,000
Other |  |  |  |  | 11,000 | 250,000
Actual tax (benefit) provision |  |  |  |  |  |

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