Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of balance sheet (Parenthetical) (Details)

v3.25.1
Schedule of balance sheet (Parenthetical) (Details)
Oct. 04, 2023
USD ($)
Discontinued Operations [Member]  
Goodwill $ 102,040 [1],[2]
[1] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.
[2] Effective upon the date of sale, October 4, 2023, we deconsolidated our discontinued operation and goodwill of $102,040 previously reported on our consolidated financials.