Related Party (Details Narrative) - CFO Silvia [Member] $ / shares in Units, $ in Millions |
Apr. 06, 2026
USD ($)
$ / shares
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| Restructuring Cost and Reserve [Line Items] | |
| Acquisition consideration | $ 14.0 |
| Closing equity consideration | 8.1 |
| Contingent consideration | $ 5.9 |
| Consideration shares issuable | $ / shares | $ 1.90 |
| Principal balance | $ 2.4 |
| Cash consideration | 1.4 |
| Repaid principal | 1.0 |
| Common Stock [Member] | |
| Restructuring Cost and Reserve [Line Items] | |
| Contingent consideration | $ 16.0 |
| Consideration shares issuable | $ / shares | $ 9.00 |
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- Definition Contingent consideration classified as equity. No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of principal of debt repaid. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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