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v3.25.1

Notes Receivable (Details Textual) - USD ($) |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 21, 2020 | Apr. 30, 2020 | Jan. 22, 2020 | Jan. 21, 2020 | Dec. 31, 2023 | Dec. 31, 2022
Notes Recievable [Line Items] |  |  |  |  |  |
Write off of debt principal amount |  |  |  |  | $ 750,000 |
Write off of debt accrued interest |  |  |  |  | $ 129,418 |
Notes Receivable [Member] |  |  |  |  |  |
Notes Recievable [Line Items] |  |  |  |  |  |
Maturity date | Jul. 31, 2023 | Jul. 31, 2023 | Jul. 31, 2023 |  |  |
Interest rate | 5.00% |  | 5.00% | 5.00% |  |
Company Note [Member] |  |  |  |  |  |
Notes Recievable [Line Items] |  |  |  |  |  |
Advances in note receivable |  | $ 250,000 |  |  |  |
Interest rate |  | 5.00% |  |  |  |
Loaned amount |  | $ 250,000 |  |  |  |
Loaned amount | $ 100,000 |  |  | $ 100,000 |  | $ 100,000
Company Note [Member] | Notes Receivable [Member] |  |  |  |  |  |
Notes Recievable [Line Items] |  |  |  |  |  |
Advances in note receivable | $ 400,000 |  |  | 400,000 |  |
Loaned amount |  |  | $ 400,000 |  |  |
Galvin Note [Member] | Paul Galvin [Member] |  |  |  |  |  |
Notes Recievable [Line Items] |  |  |  |  |  |
Loaned amount |  |  |  |  |  | $ 100,000
Galvin Note [Member] | Notes Receivable [Member] |  |  |  |  |  |
Notes Recievable [Line Items] |  |  |  |  |  |
Advances in note receivable |  |  |  | $ 100,000 |  |
Loaned amount |  |  | $ 100,000 |  |  |

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B + Details
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