Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Property, Plant and Equipment [Line Items] | ||||||||
| Depreciation and amortization expense | $ 52,000 | $ 356,000 | $ 119,000 | $ 714,000 | $ 205,000 | $ 954,000 | ||
| Software Development [Member] | ||||||||
| Property, Plant and Equipment [Line Items] | ||||||||
| Amortization expense | $ 20,000 | $ 0 | ||||||
| Unamortized Software Development [Member] | ||||||||
| Property, Plant and Equipment [Line Items] | ||||||||
| Depreciation and amortization expense | 100,000 | 100,000 | ||||||
| Property, Plant and Equipment [Member] | ||||||||
| Property, Plant and Equipment [Line Items] | ||||||||
| Depreciation and amortization expense | $ 300,000 | $ 200,000 | ||||||
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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