Schedule of Tax Provision (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2024
Income Tax Disclosure [Abstract]
Expected tax expense (benefit)	$ 1,344,000	$ 5,117,000
State income taxes, net of Federal income tax effect	326,000	1,574,000
Permanent differences	104,000	441,000
Permanent difference loss on issuance of warrants		2,441,000
Tax rate differential on foreign earnings	59,000	13,000
Change in valuation allowance	1,495,000	4,428,000
Other	11,000	250,000
Actual tax (benefit) provision