Debt (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 20, 2021 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2022 |
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| Insurance Premium Finance Arrangements [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Outstanding balance | $ 95,000 | $ 139,000 | $ 95,000 | ||
| Debt interest rate | 8.75% | 8.51% | 8.75% | ||
| Up front insurance premium | $ 26,000 | $ 40,000 | |||
| Financed insurance premium | 117,000 | $ 239,000 | |||
| Business Loan [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Outstanding balance | $ 350,000 | ||||
| Loan down payment | $ 35,000 | ||||
| Debt interest rate | 3.75% | ||||
| Personal Loans [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Outstanding balance | $ 350,000 | ||||
| Debt instrument, payments terms | The Company agreed to repay the outstanding balance of the Personal Loans in (i) 24 equal monthly installments beginning September 1, 2022 and each month thereafter until paid in full as one prior owner’s portion of the Personal Loans totaling $157,000, and (ii) for the other owner’s portion of the Personal Loans totaling $193,000 | ||||
| Personal Loans [Member] | Related Party [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Due to related parties | $ 7,000 | $ 7,000 | |||
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- Definition Financed insurance premium. No definition available.
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- Definition Up front insurance premium. No definition available.
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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 Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to settle a bank borrowing during the year. 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. No definition available.
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