XML 190 R70.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies (Details) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 29, 2025
Mar. 25, 2025
Feb. 14, 2024
Dec. 28, 2023
Oct. 18, 2022
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Nov. 08, 2025
Jun. 03, 2025
Nov. 30, 2023
Commitments and Contingencies [Line Items]                                
Percentage of purchase price                   95.00%   95.00%        
Description of purchase agreement                   the Company may not require the Investor to purchase, and the Investor will have no obligation to purchase, shares of Class A common stock in excess of a number equal to the lowest of (i) 100% of the average daily trading volume of the Class A common stock on the Nasdaq Capital Market (or any other eligible national stock exchange, as applicable) for the five consecutive trading days immediately prior to the trading date on which a valid purchase notice is delivered to the Investor, (ii) a 30% discount to the daily trading volume in the Class A common stock on the Nasdaq Capital Market (or any other eligible national stock exchange, as applicable), and (iii) $2 million divided by the volume-weighted average price for the Class A common stock on the trading day immediately prior to the trading date on which a valid purchase notice is delivered to the Investor.   the Company may not require the Investor to purchase, and the Investor will have no obligation to purchase, shares of Class A Common Stock in excess of a number equal to the lowest of (i) 100% of the average daily trading volume of the Class A Common Stock on the Nasdaq Capital Market (or any other eligible national stock exchange, as applicable) for the five consecutive trading days immediately prior to the trading date on which a valid purchase notice is delivered to the Investor, (ii) a 30% discount to the daily trading volume in the Class A Common Stock on the Nasdaq Capital Market (or any other eligible national stock exchange, as applicable), and (iii) $2 million divided by the volume-weighted average price for the Class A Common Stock on the trading day immediately prior to the trading date on which a valid purchase notice is delivered to the Investor.        
Common stock issued and outstanding percentage         10.00%                      
Trading days                   10 days            
Percentage of ownership limitation       4.99%                        
Issuance of Class A common stock and pre-funded warrants in connection with commitment shares (in Dollars)       $ 600,000         $ 600,000     $ 600,000        
Purchase of common stock (in Dollars)                   $ 650,000      
Revenue percentage               105.00%   105.00%   105.00%     110.00%  
Revenue contingent owners amount (in Dollars)               $ 80,000   $ 80,000   $ 80,000        
Restricted cash (in Dollars)                   120,000            
Purchase of shares (in Shares)     662                          
Forecast [Member]                                
Commitments and Contingencies [Line Items]                                
Revenue percentage                           110.00%    
Warrant [Member]                                
Commitments and Contingencies [Line Items]                                
Exercise price per share (in Dollars per share)       $ 0.01                        
Common Stock [Member] | Warrant [Member]                                
Commitments and Contingencies [Line Items]                                
Exercise price per share (in Dollars per share)       $ 0.0001                        
Seven Knots [Member] | Purchase Agreement [Member]                                
Commitments and Contingencies [Line Items]                                
Exceed per purchase price (in Dollars) $ 5,000,000                              
Sale price per share (in Dollars per share) $ 0.75                              
Investor's ownership 4.99%                              
Holdback Agreement Member]                                
Commitments and Contingencies [Line Items]                                
Purchase price amount (in Dollars)           $ 114,500                   $ 200,000
Contingent owners amount (in Dollars)                   $ 80,000   $ 80,000        
Valley Vet Practices [Member]                                
Commitments and Contingencies [Line Items]                                
Revenue percentage               105.00%   105.00%   105.00%        
Revenue contingent owners amount (in Dollars)               $ 120,000   $ 120,000   $ 120,000        
DeBary Animal Clinic’s [Member]                                
Commitments and Contingencies [Line Items]                                
Contingent owners amount (in Dollars)           $ 40,000                    
Revenue percentage           105.00%                    
Revenue contingent owners amount (in Dollars)           $ 74,500                    
Subsequent Event [Member]                                
Commitments and Contingencies [Line Items]                                
Revenue percentage                           110.00%    
Class A Common Stock [Member]                                
Commitments and Contingencies [Line Items]                                
Purchase amount (in Shares)                               30,000,000
Investor shares (in Shares)   207,896                            
Common stock issued and outstanding percentage                   19.99%   19.99%        
Divided common stock value (in Dollars)                   $ 600,000   $ 600,000        
Cash fee (in Dollars)                   $ 600,000   $ 600,000        
Common stock outstanding percentage       4.99%                        
Exercise price per share (in Dollars per share)               $ 0.0001   $ 0.0001   $ 0.0001 $ 0.0001      
Percentage of ownership limitation       19.99%                        
Number of share issued (in Shares)     486                          
Class A Common Stock [Member] | Prefunded Warrant [Member]                                
Commitments and Contingencies [Line Items]                                
Warrant to purchase (in Shares)     16,549                          
Class A Common Stock [Member] | Common Stock [Member]                                
Commitments and Contingencies [Line Items]                                
Investor shares (in Shares)             651,167           640      
Issuance of Class A common stock and pre-funded warrants in connection with commitment shares (in Dollars)                            
Purchase of shares (in Shares)                            
Class A Common Stock [Member] | Purchase Limits [Member]                                
Commitments and Contingencies [Line Items]                                
Investor shares (in Shares)                   12,143   12,143        
Class A Common Stock [Member] | Investor [Member]                                
Commitments and Contingencies [Line Items]                                
Purchase amount (in Shares)                               30,000,000
Cash fee (in Dollars)                   $ 600,000   $ 600,000        
Common stock outstanding percentage       4.99%                        
Number of share issued (in Shares)     12,143                          
Class A Common Stock [Member] | Seven Knots [Member] | Purchase Agreement [Member]                                
Commitments and Contingencies [Line Items]                                
Purchase of common stock (in Dollars) $ 50,000,000                              
Nasdaq Capital Market [Member] | Class A Common Stock [Member]                                
Commitments and Contingencies [Line Items]                                
Ownership percentage       19.99%