Contractual interest rate for funds borrowed, under the debt agreement.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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Amount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements.

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SIGNIFICANT TRANSACTIONS (Details Narrative) - USD ($)	12 Months Ended
SIGNIFICANT TRANSACTIONS (Details Narrative) - USD ($)	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Proceeds from note payable		$ 554,750
Repayments of note payable	3,704,750
Line of Credit \| ACP Financing VII, LLC
Repayment of debt	1,500,000
Long-Term Line of Credit		$ 1,500,000
Economic Injury Disaster Loan
Repayment of debt			$ 150,000
CCUR Holdings, Inc. \| Note Purchase Agreement
Note payable			$ 3,150,000
Note payable, term			12 months
Increase in note payable, interest rate			15.00%
Origination fee and other legal and closing expenses			$ 153,284
Note payable, net			2,984,181
Legal expense			$ 20,248
Repayments of note payable	$ 3,681,660
CCUR Holdings, Inc. \| Note Purchase Agreement \| First Draw
Increase in note payable, interest rate		3.00%
Proceeds from note payable		$ 500,000
Repayments of note payable		$ 15,000