Note Receivable (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Sep. 03, 2021 |
Jan. 29, 2021 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Notes receivable unamortized allowance current, percentage | 100.00% | ||
| Notes receivable unamortized allowance current | $ 141,000 | ||
| Four Acquisitions, Ltd. [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Principal amount | $ 22,000 | $ 119,000 | |
| Debt instrument interest rate stated percentage | 10.00% | 10.00% | |
| Debt maturity date | Sep. 30, 2022 | Jan. 28, 2022 | |
| Interest income | $ 0 | ||
| Equity interest acquire percentage | 20.00% | ||
| Investments fair value disclosure | $ 43,000 |
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- Definition Notes receivable unamortized allowance current. No definition available.
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- Definition Notes receivable unamortized allowance current, percentage. No definition available.
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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