Related Party Transactions - Dolan Falconer (Details) - Related party - Dolan Falconer - USD ($) |
Dec. 31, 2024 |
Sep. 26, 2024 |
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Related Party Transactions | ||
Total deferred compensation | $ 1,189,716 | $ 1,189,716 |
Number of shares converted | 275,751 | |
Deferred compensation current | 726,318 | |
Deferred compensation and late fees | 247,321 | |
Deferred compensation incentive | 41,651 | |
Deferred compensation unpaid hardship | 16,899 | |
Deferred compensation payable | 208,727 | |
Employee advances | 51,200 | |
Accrued compensation | ||
Related Party Transactions | ||
Total deferred compensation | 1,032,189 | |
Related parties payables | ||
Related Party Transactions | ||
Total deferred compensation | 208,727 | |
Other current assets | ||
Related Party Transactions | ||
Total deferred compensation | $ 51,200 |
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- Definition The accrued operating expense component of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements and late fees payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. No definition available.
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- Definition The deferred compensation component of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). No definition available.
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- Definition The deferred incentive component of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). No definition available.
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- Definition The unpaid hardship compensation component of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). No definition available.
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- Definition Carrying value of advance for employees that is expected to be received within one year or the normal operating cycle, if longer. No definition available.
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- Definition Number of common shares reserved for future issuance related to deferred compensation arrangements with individuals. No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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