COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
1 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Dec. 22, 2023 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Mar. 31, 2021 |
Mar. 31, 2019 |
Dec. 31, 2025 |
Apr. 30, 2024 |
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| Loss Contingencies [Line Items] | ||||||||
| Damages paid value | $ 750,000 | |||||||
| Damages sought transition related costs | $ 800,000 | 288,750 | ||||||
| Unpaid fees | $ 21,698 | |||||||
| Advance amount | $ 200,000 | |||||||
| Settlement claim amount | $ 316,000 | |||||||
| Starting settlement demand | $ 2,500,000 | $ 2,000,000 | ||||||
| Payments for legal settlements | $ 29,000 | $ 100,000 | ||||||
| [custom:ClaimSettlement-0] | $ 24,000 | |||||||
| Ramapo Anesthesiologists, PC [Member] | ||||||||
| Loss Contingencies [Line Items] | ||||||||
| Mitigation related costs | $ 117,000 | |||||||
| Ramapo Anesthesiologists, PC [Member] | Accrued Expenses [Member] | ||||||||
| Loss Contingencies [Line Items] | ||||||||
| Mitigation settlement payable | $ 32,000 | |||||||
| X | ||||||||||
- Definition Advance amount. No definition available.
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- Definition Claim settlement. No definition available.
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- Definition Loss on contingency unpaid fees. No definition available.
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- Definition Starting settlement demand. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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| X | ||||||||||
- Definition Amount of loss from litigation settlement for amount awarded to other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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