REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details Narrative) - As Revised [Member] |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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| Increase in finance lease liability non current | $ 6,000,000 |
| Decrease in finance lease liability current | 1,100,000 |
| Decrease in accounts payable - related party | 1,100,000 |
| Decrease in net loss | 100,000 |
| Interest expense | 10,000.00 |
| Rent expense | 100,000 |
| Decrease in finance lease right-of-use asset | 5,800,000 |
| Finance lease liability non current | 6,000,000.0 |
| Finance lease liability, current | $ 1,100,000 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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