Accrued Expenses and Other Current Liabilities (Details Narrative) - USD ($) |
3 Months Ended | ||
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Jul. 02, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Interest expense | $ 5,000 | $ 4,200 | |
| 2024 Agreement [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Principal amount | $ 493,000 | ||
| Interest rate | 8.75% | ||
| Monthly installments | $ 51,000 | ||
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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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- 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 Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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