v3.25.2
Debt and Warrant Liabilities - Seaport purchase order loan (Details) - Seaport Group SIBS, LLC
 3 Months Ended 12 Months Ended
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jun. 27, 2024
USD ($)
item
Debt and Warrant Liabilities      
Number of purchase order | item     2
Purchase order   $ 1,777,400 $ 3,410,023
Amount of invoice sold   364,780  
Cash received from invoices sold   350,000  
Cash received on invoices to be billed   1,955,140  
Aggregate balance on invoices to be billed   1,955,140  
Amount received from customer on purchase order   330,000  
Payment for purchase order $ (410,780) $ 288,165