XML 78 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounts Payable and Accrued Liabilities (Details Narrative) - USD ($)
$ in Millions
Jul. 03, 2024
Jun. 30, 2024
Payables and Accruals [Abstract]    
Accounts Payable, Current $ 0.3  
Accrued Liabilities, Current   $ 1.8