Schedule of Estimated Fair Value of Assets Acquired and Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Note payable | $ 3,700,000 | |
STAT-EI Inc [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Cash | $ 1,800,000 | |
Note payable | 3,700,000 | |
Fair value of consideration transferred | 5,500,000 | |
License agreements | 4,900,000 | |
Trademarks/Tradenames | 600,000 | |
Total assets acquired | 5,500,000 | |
Total identifiable net assets | 5,500,000 | |
Goodwill |
X | ||||||||||
- Definition Business combination consideration transferred. No definition available.
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X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets license agreements. No definition available.
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X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets trademarks and tradenames. No definition available.
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X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- 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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- Details
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