Annual report pursuant to Section 13 and 15(d)

Summary of Significant Account Policies (Details)

v3.24.1
Summary of Significant Account Policies (Details)
 11 Months Ended 12 Months Ended
Apr. 30, 2025
USD ($)
Feb. 01, 2024
USD ($)
Jan. 31, 2024
USD ($)
Jan. 15, 2024
USD ($)
Nov. 06, 2023
USD ($)
Aug. 07, 2023
USD ($)
Jul. 09, 2023
Apr. 01, 2023
USD ($)
Jan. 23, 2023
USD ($)
Oct. 08, 2021
USD ($)
Aug. 05, 2021
USD ($)
Jan. 22, 2021
USD ($)
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Aug. 19, 2021
m²
Summary of Significant Account Policies [Line Items]                                
Impairment of goodwill                           $ 19,419,600  
Federally insured limits                         $ 13,972,000 13,972,000    
Reserves                         100,254 100,254    
Impairment of long lived assets                           $ 2,523,528 12,343  
Royalty payments percentage                           3.00%    
Proceed received from deferred Offering Costs                           $ 0 35,841  
Remaining deferred offering costs                         145,293 145,293    
Expensed offering costs                             45,823  
Deferred offering costs outstanding                         $ 0 $ 0 $ 145,293  
Preferred stock rate                           8.00%    
Accruing dividends percentage             8.00%                  
Initial investment period             5 years                  
Recognized uncertain income tax percentage                           50.00%    
Common stock, par value (in Dollars per share) | $ / shares                         $ 0.0001 $ 0.0001 $ 0.0001  
Advertising and promotional expenses                           $ 182,070 $ 80,934  
Recognized expense                           328,357 $ 351,837  
Contract liability                           $ 61,508    
Base rate per month         $ 68,959 $ 77,533   $ 65,676 $ 20,500 $ 39,375 $ 15,469 $ 45,000        
Security deposit amount           $ 269,428       $ 104,040 $ 24,166 $ 90,000        
Annually base rate percentage   3.50% 3.00%     3.00%       3.00% 3.00%     10.50%    
Space to approximately square feet (in Square Meters) | m²                               10,450
Impairment charge                           $ 1,383,536    
Minimum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Effective interest rate                         17.00% 17.00%    
Maximum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Effective interest rate                         19.00% 19.00%    
Software [Member]                                
Summary of Significant Account Policies [Line Items]                                
Intangible assets with a finite life                         3 years 3 years    
Patents [Member]                                
Summary of Significant Account Policies [Line Items]                                
Intangible assets with a finite life                         10 years 10 years    
Developed Technology [Member] | Minimum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Intangible assets with a finite life                         3 years 3 years    
Developed Technology [Member] | Maximum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Intangible assets with a finite life                         10 years 10 years    
licenses [Member]                                
Summary of Significant Account Policies [Line Items]                                
Intangible assets with a finite life                         10 years 10 years    
Customer Relationships [Member]                                
Summary of Significant Account Policies [Line Items]                                
Intangible assets with a finite life                         5 years 5 years    
Non-Compete Agreements [Member]                                
Summary of Significant Account Policies [Line Items]                                
Intangible assets with a finite life                         1 year 1 year    
Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           10.00%    
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           42.00% 89.00%  
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           61.00% 67.00%  
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           33.00%    
Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           22.00% 33.00%  
Customer Three [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           22.00%    
Customer Three [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           12.00%    
Other Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]                                
Summary of Significant Account Policies [Line Items]                                
Consideration risk percentage                           10.00%    
Preferred Stock [Member]                                
Summary of Significant Account Policies [Line Items]                                
Preferred stock rate             8.00%                  
Government Grants [Member] | Minimum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Effective interest rate                         17.00% 17.00%    
Government Grants [Member] | Maximum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Effective interest rate                         19.00% 19.00%    
Postemployment Retirement Benefits [Member]                                
Summary of Significant Account Policies [Line Items]                                
Recognized expense                         $ 624,758      
Forecast [Member]                                
Summary of Significant Account Policies [Line Items]                                
Base rate per month $ 41,250 $ 14,586 $ 8,802 $ 22,920                        
FDIC [Member]                                
Summary of Significant Account Policies [Line Items]                                
Insured limit amount                         $ 13,972,000 $ 13,972,000    
Computer Equipment [Member] | Minimum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         3 years 3 years    
Computer Equipment [Member] | Maximum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         7 years 7 years    
Vehicles and Docking Stations [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         5 years 5 years    
Furniture and Fixtures [Member] | Minimum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         7 years 7 years    
Furniture and Fixtures [Member] | Maximum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         17 years 17 years    
Development Equipment [Member] | Minimum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         5 years 5 years    
Development Equipment [Member] | Maximum [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         7 years 7 years    
Machinery and Equipment [Member]                                
Summary of Significant Account Policies [Line Items]                                
Estimated useful lives                         3 years 3 years