Commitments and Contingencies (Details Narrative) |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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| Loss Contingencies [Line Items] | |
| Accrued expenses | $ 89,000 |
| Minimum [Member] | |
| Loss Contingencies [Line Items] | |
| Accrued expenses | 75,000 |
| Maximum [Member] | |
| Loss Contingencies [Line Items] | |
| Accrued expenses | 97,000 |
| Flagship Acquisition [Member] | |
| Loss Contingencies [Line Items] | |
| Business acquisition | $ 600,000 |
| Business acquisition period | 3 years |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Period when results of operations of the acquired entity are included in the income statement of the combined entity, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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