XML 75 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of fair value of the Derivative Liabilities (Details) - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Balance at December 31, 2023  
Issuances   16,937,000
Exercises  
Loss (gain) on change in fair value (334,000)
Balance at December 31, 2024 16,603,000
Series A Warrant [Member]    
Balance at December 31, 2023  
Issuances   5,901,000
Exercises  
Loss (gain) on change in fair value   (445,000)
Balance at December 31, 2024 5,456,000
Series B Warrant [Member]    
Balance at December 31, 2023  
Issuances   11,036,000
Exercises  
Loss (gain) on change in fair value   111,000
Balance at December 31, 2024 $ 11,147,000