Accounts Receivable (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Accounts Receivable | ||
| Trade receivables, net | $ 9,142,956 | $ 2,870,181 |
| Tax withholding receivables, net | 174,660 | |
| Other | 1,477,334 | 1,545,510 |
| Total | 10,620,290 | 4,590,351 |
| Trade receivables, allowance for doubtful accounts | $ 166,765 | 84,989 |
| Tax withholding receivable, credit losses | $ 159,275 |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on tax withholding receivable. No definition available.
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| X | ||||||||||
- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables but excluding income taxes receivable, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. No definition available.
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- Definition Amount of allowance for credit loss on trade accounts receivable. No definition available.
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