Exit and Disposal - Additional Information (Details) - USD ($) |
3 Months Ended | |||
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Feb. 25, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||||
Assets held for sale | $ 348,400 | |||
Net cash proceeds | $ 678,000 | $ 678,000 | ||
Other Income | $ 351,207 | $ 28,469 | ||
Other income | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Gain on sale of equipment | 339,520 | |||
Gain on disposal | $ 339,520 |
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. 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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- Details
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