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Notes Payable (Details) - USD ($)										3 Months Ended			12 Months Ended
Notes Payable (Details) - USD ($)	Jan. 29, 2025	Dec. 05, 2024	May 01, 2024	Mar. 01, 2024	Dec. 28, 2023	Sep. 30, 2023	Sep. 09, 2022	Jul. 07, 2022	Mar. 08, 2022	Mar. 31, 2025	Mar. 31, 2024	Jun. 30, 2023	Dec. 31, 2024	Dec. 31, 2023	Feb. 29, 2024	Sep. 30, 2022	Feb. 10, 2022	Aug. 09, 2017
Notes Payable [Line Items]
Legal fees incurred										$ 1,000,000
EBITDA value												$ 1,000,000
Net sales													$ 30,000,000	$ 2,235,986
Interest expense		$ 40,000
Accrued interest										127,442	$ 1,760,076			1,760,076
Principal repayment										387,115
Lender postpone payment due										1,000,000
Outstanding royaltie										$ 4,549	22,478
Interest rate increase										5.00%
Equity										$ (15,639,366)	(26,593,806)		(16,631,343)	$ (27,305,973)
Bonus success fee										1,800,000
Cash balance										177,882			$ 687,920
Pre-money valuation										50,000,000
Annual compensation										500,000
Net revenues										30,000,000
Jack ross shall sell amount										$ 1
KTI shares (in Shares)										5,400,000
Renegotiation fee											500,000
Bonus fee payable											1,800,000
Incentive fee											563,092
Loan									$ 6,000,000
Minimum EBITDA										$ 1,000,000
Net sale of EBITDA										$ 30,000,000
Loan received											2,000,000
Amortization original issue discount	$ 1,496,250
Shares of common stock (in Shares)										8,752,178			8,721,818
Total interest expense										$ 369,992	$ 414,158
Cedar Advance LLC [Member]
Notes Payable [Line Items]
Interest expense		97,920
Warrant [Member]
Notes Payable [Line Items]
Warrant penny per share (in Dollars per share)											$ 0.01
Loan										2,000,000
Second Amendment [Member]
Notes Payable [Line Items]
Principal amount																		$ 10,000,000
August 9, 2017 loan [Member]
Notes Payable [Line Items]
Capital expenditures										$ 500,000
Interest rate, percentage										5.00%
Loan agreement maturity date										Mar. 31, 2026
EBITDA value											$ 1,250,000
Second Additional Loan [Member]
Notes Payable [Line Items]
Principal amount								$ 2,000,000
Loan [Member]
Notes Payable [Line Items]
Loan agreement maturity date						Mar. 31, 2024
Interest rate							15.50%
Outstanding loan										$ 21,989
Fifth Amendment Agreement [Member]
Notes Payable [Line Items]
Interest rate, percentage						15.50%
Closing fee						$ 1,000,000
Legal fees incurred						$ 150,000
Origination fee [Member]
Notes Payable [Line Items]
Fee amount															$ 136,000
June 26, 2015 Security Agreement [Member]
Notes Payable [Line Items]
Interest expense										$ 369,992	$ 414,158
Knight Therapeutics [Member]
Notes Payable [Line Items]
Loan agreement maturity date										Mar. 31, 2026
Interest rate				12.00%
Accrued Interest [Member]
Notes Payable [Line Items]
Accrued interest and royalties										$ 12,333,052			$ 12,333,052
February Ten Two Zero Two Two Loan [Member]
Notes Payable [Line Items]
Principal amount																	$ 2,000,000
Interest rate, percentage											12.00%
Loan payments											$ 1,000,000
Lender postpone payment due										$ 1,000,000
Security Agreement [Member]
Notes Payable [Line Items]
Notes payable																$ 6,000,000
Modification Agreement [Member]
Notes Payable [Line Items]
Loan agreement maturity date										Mar. 31, 2026
Legal fees incurred										$ 50,000
February 10 2022 Loan [Member]
Notes Payable [Line Items]
Net sales					$ 2,235,986
Interest expense										352,445
Loan										2,000,000
Interest rate					5.00%
Outstanding loan										2,802,445			2,802,445
March 27, 2024 Loan [Member]
Notes Payable [Line Items]
Principal amount										3,020,824			3,020,824
Loan										560,412			700,000
Outstanding loan										1,760,412			2,320,824
May 1, 2024 Loan [Member]
Notes Payable [Line Items]
Principal amount			$ 418,100
Loan										418,100
Outstanding loan										169,143
Loans received			370,000
Amortization original issue discount			$ 48,100							10,308
May 10, 2022 Loan [Member]
Notes Payable [Line Items]
Outstanding loan													0
May 10, 2022 Loan [Member] \| Shopify Capital Inc [Member]
Notes Payable [Line Items]
Interest rate			25.00%
December 5, 2024 Loan [Member]
Notes Payable [Line Items]
Principal amount		800,000
Principal repayment		$ 41,100
Shares of common stock (in Shares)		18,000
Total interest expense													136,000
December 5, 2024 Loan [Member] \| Cedar Advance LLC [Member]
Notes Payable [Line Items]
Interest expense		$ 760,000
February 2025 Loan [Member]
Notes Payable [Line Items]
Principal amount										2,268,000			$ 2,268,000
Fee amount	2,268,000
Interest expense										394,398
Principal repayment	81,000
Amortization original issue discount	771,750									$ 1,125,000
Shares of common stock (in Shares)										30,360
Debt instrument, aggregate amount repayable										$ 2,268,000
Financing cost	$ 117,648									495,000
Long-Term Debt [Member]
Notes Payable [Line Items]
Principal repayment										1,000,000
Outstanding royaltie										$ 536,730
Securities Purchase Agreements [Member]
Notes Payable [Line Items]
Debentures amount									$ 6,000,000
Warrant term									3 years
Synergy [Member]
Notes Payable [Line Items]
Ownership percentage										10.00%
Synergy [Member]
Notes Payable [Line Items]
Equity										$ (5,000,000)
Cash balance										10,000,000
Knight [Member]
Notes Payable [Line Items]
Equity										(5,000,000)
Jack Ross [Member]
Notes Payable [Line Items]
Warrant grant percentage											10.00%
Jack Ross [Member] \| Second Additional Loan [Member]
Notes Payable [Line Items]
Loan payments								$ 2,000,000
Maximum [Member] \| August 9, 2017 loan [Member]
Notes Payable [Line Items]
Payment for business acquisition consideration										$ 100,000
Maximum [Member] \| Interest Rate [Member]
Notes Payable [Line Items]
Interest rate, percentage											17.00%
Minimum [Member] \| Interest Rate [Member]
Notes Payable [Line Items]
Interest rate, percentage											5.00%