XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax (Details 1) - USD ($)
1 Months Ended 12 Months Ended
Oct. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Current:      
U.S. Federal   $ 60,253  
State   1,484  
Foreign   193,045  
Total Current   254,782  
Deferred:      
Foreign   (143,333) $ (6,133)
Total Deferred   (143,333) (6,133)
Total income tax expense (benefit) $ 0 $ 111,449 $ (6,133)