Property and Equipment, Net - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Property, Plant and Equipment [Abstract] | ||||
Disposals of assets | $ 1,194,489 | |||
Accumulated depreciation of assets disposed | 983,945 | |||
Proceeds from disposal of property and equipment, collected and uncollected amounts | 177,329 | |||
Loss on disposal of assets | 33,215 | |||
Depreciation of property and equipment | $ 1,211,772 | $ 1,476,657 | $ 2,432,577 | $ 2,907,965 |
X | ||||||||||
- Definition Proceeds From Sale of Property, Plant, And Equipment, Collected And Uncollected Amounts No definition available.
|
X | ||||||||||
- Definition Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment. No definition available.
|
X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
|