Subsequent Event (Details Narrative) - Subsequent Event [Member] - Asset Purchase Agreement [Member] |
Mar. 23, 2026
USD ($)
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| Subsequent Event [Line Items] | |
| Aggregate consideration payable | $ 16,900,000 |
| Purchase Price in escrow | $ 900,000 |
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- Definition Purchase price in escrow. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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