Summary of Balances with Variable Interest Entities (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Notes payable | $ 6,465,044 | $ 7,466,784 |
Bloom INVO LLC [Member] | ||
Accounts receivable | 42,000 | 37,500 |
Notes payable | 500,927 | 497,321 |
Variable Interest Entity, Not Primary Beneficiary [Member] | ||
Accounts receivable | $ 25,500 | $ 22,500 |
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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