v3.25.1
Acquisition of Visimid Technologies (Details Narrative) - Acquisition of Visimid Technologies [Member] - USD ($)
1 Months Ended 9 Months Ended
Jan. 02, 2024
Sep. 30, 2024
Oct. 23, 2023
Mar. 31, 2025
Acquisition price of company in cash   $ 1,000,000    
Restricted stock       $ 1,550,000
Estimated fair values of the assets acquired and liabilities assumed       464,000
Bank debt   $ 150,000    
Description of restricted stock installments   Of the restricted stock payable as part of the purchase price, $150,000 (81,610 shares) was issued at closing, with the balance to be issued in four equal installments of $350,000 each, on January 1, 2024, July 1, 2024, January 1, 2025 and July 1, 2025    
Trade Secrets [Member]        
Estimated fair values of the assets acquired and liabilities assumed       925,000
Purchase price net acquisition cost       238,000
Trademarks [Member]        
Estimated fair values of the assets acquired and liabilities assumed       442,000
Customer Backlog [Member]        
Purchase price net acquisition cost       $ 2,700,000
Estimated useful lives of assets       1 year
Acquisition payment amount at the closing period $ 125,000 $ 125,000 $ 150,000 $ 600,000
Customer Backlog [Member] | January 1, 2024 [Member]        
Shares issued       267,176
Customer Backlog [Member] | July 1, 2024 [Member]        
Shares issued       279,553
Customer Backlog [Member] | January 1, 2025 [Member]        
Shares issued       102,700
Customer Relationships [Member]        
Estimated fair values of the assets acquired and liabilities assumed       $ 122,000
Purchase price net acquisition cost       $ 98,000
Estimated useful lives of assets       10 years