Operating Segments - Reconciliation to Consolidated Loss Before Income Taxes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment reporting | |||||
| Loss from operations | $ (2,763,879) | $ (3,026,508) | $ (1,744,675) | $ (5,790,387) | $ (3,861,766) |
| Interest income (expense), net | 69,823 | 35,925 | 145,851 | 64,767 | |
| Other income (expense), net | (7,920) | 64,248 | (8,708) | 237,170 | |
| Net loss before income taxes | (2,701,976) | (1,644,502) | (5,653,244) | (3,559,829) | |
| Total Segments | |||||
| Segment reporting | |||||
| Loss from operations | (1,554,250) | (345,258) | (3,390,940) | (1,251,859) | |
| Net loss before income taxes | (1,554,250) | (376,604) | (3,390,940) | (1,275,665) | |
| Corporate | |||||
| Segment reporting | |||||
| Loss from operations | (1,209,629) | (1,399,417) | (2,399,447) | (2,609,907) | |
| Net loss before income taxes | $ (1,147,726) | $ (1,267,898) | $ (2,262,304) | $ (2,284,164) | |
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. 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 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. No definition available.
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