Related Party Transactions (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
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Feb. 28, 2025 |
Jan. 31, 2025 |
Dec. 31, 2024 |
Nov. 30, 2024 |
Oct. 31, 2024 |
Sep. 30, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Feb. 28, 2025 |
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2024 Notes | Senior Secured Convertible Promissory Note | |||||||||
Related Party Transaction [Line Items] | |||||||||
Principal amount | $ 5,000,000 | ||||||||
Net proceeds from issuance of convertible notes | 4,900,000 | ||||||||
Related Party | |||||||||
Related Party Transaction [Line Items] | |||||||||
Rent expense under leases | $ 30,000.00 | $ 200,000 | |||||||
Marketing expense | $ 100,000 | $ 100,000 | |||||||
Hometown Heroes, LLC | Founder And Former Chief Executive Officer | IntelliAgent | |||||||||
Related Party Transaction [Line Items] | |||||||||
Consideration | $ 60,000 | $ 60,000 | $ 60,000 | $ 60,000 | $ 60,000 | $ 200,000 | $ 500,000 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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