XML 67 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies (Details) - USD ($)
3 Months Ended 12 Months Ended
Apr. 10, 2024
Apr. 02, 2024
Jan. 11, 2024
Dec. 21, 2023
Dec. 15, 2023
Nov. 14, 2023
Oct. 25, 2022
Oct. 22, 2022
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Oct. 14, 2021
Oct. 08, 2021
Sep. 28, 2021
Sep. 21, 2021
Jun. 24, 2021
Jun. 08, 2021
May 24, 2021
Nov. 01, 2020
Commitments and Contingencies (Details) [Line Items]                                      
Litigation Settlement, Fee Expense     $ 3,000       $ 3,000                        
Lessee, Operating Lease, Term of Contract         114 years             96 years 108 years 94 years 90 years 2 years 5 months 8 years 7 years 8 years
Lessee, Operating Lease, Liability, to be Paid         $ 1,153,000             $ 767,000 $ 1,153,127 $ 1,079,000 $ 782,000 $ 244,000 $ 620,000 $ 673,000 $ 511,000
interest expense                 $ 48,500 $ 0 $ 3                
Settled Litigation [Member]                                      
Commitments and Contingencies (Details) [Line Items]                                      
Litigation Settlement, Amount Awarded to Other Party $ 530,000                                    
Settled Litigation [Member] | Restricted Stock [Member]                                      
Commitments and Contingencies (Details) [Line Items]                                      
Stock Issued During Period, Shares, New Issues (in Shares)             2,552                        
Judicial Ruling [Member]                                      
Commitments and Contingencies (Details) [Line Items]                                      
Litigation Settlement, Amount Awarded to Other Party   $ 425,350     $ 488,491 $ 348,764   $ 219,576                      
Loss Contingency, Actions Taken by Plaintiff       A stipulation for Judgment was filed on December 21, 2023, in the amount of $415,266. The stipulated judgment includes $178,542 in unpaid back rent, $172,124 in resolution of mechanics’ liens, and $64,600 in attorneys’ fees.                              
CEO of The Good Clinic [Member] | Settled Litigation [Member] | Restricted Stock [Member]                                      
Commitments and Contingencies (Details) [Line Items]                                      
Stock Issued During Period, Shares, New Issues (in Shares)             19,622